|
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
|
KHAMBHALIA
|
GJ-01-007-013-001/18551
()
|
1101007000NRG23090620220030666
|
10/06/2022
|
maganlal parshotamji voriya
|
1101007WL002104
|
maganlal parshotamji voriya
|
00415
|
SBIN0060092
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319915920
|
|
MR MAGANBHAI PARASOTAMJI VORIYA
|
()
|