|
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
|
SOJITRA
|
GJ-22-004-024-001/389
(Virol (so))
|
1122004000NRG24240520230018925
|
25/05/2023
|
Solanki Kanjibhai Mafatbhai
|
1122004WL001098
|
Solanki Kanjibhai Mafatbhai
|
00415
|
SBIN0013009
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1942619563
|
|
MR KANJIBHAI MAFATBHAI SOLANKI
|
()
|