|
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
|
DHOLKA
|
GJ-12-003-024-001/11170563
(JAKHADA )
|
1112003000NRG23120520220011493
|
12/05/2022
|
PURUSHOTTAMBHAI TALASHIBHAI
|
1112003WL000754
|
PURUSHOTTAMBHAI TALASHIBHAI
|
00415
|
SBIN0001317
|
2240
|
2240
|
Processed
|
18/05/2022
|
|
1345080862
|
|
MR MAKWANA PURUSOTTAMBHAI
|
()
|