|
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
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG23171020220087013
|
17/10/2022
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
1104001WL003525
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871876366
|
|
MR JAMBUCHA MAHESHBHAI BHOLABHAI
|
()
|