|
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
|
JUNAGADH
|
GJ-06-001-030-001/315
(Khadiya )
|
1106001000NRG24080520230009489
|
09/05/2023
|
Ravaliya Savadasbhai Tapubhai
|
1106001WL001214
|
Ravaliya Savadasbhai Tapubhai
|
00415
|
SBIN0014988
|
3664
|
3664
|
Processed
|
13/05/2023
|
|
1540607211
|
|
MR SAVADASBHAI TAPUBHAI RAVALIYA
|
()
|