|
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
|
PORBANDAR
|
GJ-21-006-066-001/300
(Sodhana)
|
1121006000NRG24081120230032872
|
08/11/2023
|
shingrakhiya Rambhiben Bhojabhai
|
1121006WL002206
|
shingrakhiya Rambhiben Bhojabhai
|
00048
|
BKID0003315
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7961047408
|
|
RAMBHIBEN BHOJA SINGRAKHIA
|
BANK OF INDIA(508505)
|