|
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
|
DHRANGADHRA
|
GJ-03-007-020-001/108565
(ISADRA )
|
1103007000NRG23300920220055944
|
30/09/2022
|
MELAJIBHAI RAMSHINGBHAI KOLI
|
1103007WL004376
|
MELAJIBHAI RAMSHINGBHAI KOLI
|
00415
|
SBIN0060309
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5431533487
|
|
MELAJIBHAI RAMSHINGB HAI KOLI
|
CANARA BANK(508532)
|