|
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-01-003-065-001/1103357078
(Zanavari)
|
1101003000NRG23130120230084542
|
13/01/2023
|
PUNJABHAI DOSABHAI KARENA
|
1101003WL0008099
|
PUNJABHAI DOSABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
1860
|
1860
|
Processed
|
20/01/2023
|
|
8085445710
|
|
PUNJABHAI DOSABHAI KARENA
|
()
|