|
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
|
KUTIYANA
|
GJ-21-005-016-001/100
(Gadhvana)
|
1121005000NRG24300520230016714
|
01/06/2023
|
Solanki Bhanuben Jentibhai
|
1121005WL000697
|
Solanki Bhanuben Jentibhai
|
00390
|
SBIN0RRSRGB
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2267451941
|
|
Solanki Bhanuben Jentibhai
|
()
|