|
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
|
SAVARKUNDLA
|
GJ-05-006-022-001/26125
(Fachariya )
|
1105006000NRG24280720230031507
|
28/07/2023
|
VINUBHAI BHIKHABHAI MAKVANA
|
1105006WL002092
|
VINUBHAI BHIKHABHAI MAKVANA
|
00415
|
SBIN0015326
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4091041120
|
|
MR VINUBHAI BHIKHABHAI MAKVANA
|
()
|