|
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
|
KHAMBHALIA
|
GJ-01-007-048-001/90668
()
|
1101007000NRG23100220230087412
|
10/02/2023
|
VASARA SAGARBHAI LAKHABHAI
|
1101007WL008548
|
VASARA SAGARBHAI LAKHABHAI
|
00048
|
BKID0003266
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8866729909
|
|
Mr. SAGAR LAKHA VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|