|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMJODHPUR
|
GJ-01-003-053-001/141033759
(Shethvadala)
|
1101003000NRG23180620220041957
|
18/06/2022
|
VAGHELA PRAFULBHAI AMARSHIBHAI
|
1101003WL002661
|
VAGHELA PRAFULBHAI AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515585216
|
|
Mr. PRAFUL AMRASHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|