|
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
|
TALAJA
|
GJ-04-003-045-001/215689
(Khadadpar )
|
1104003000NRG23221120220088001
|
22/11/2022
|
GOHIL VANRAJSINH AMARSINH
|
1104003WL003844
|
GOHIL VANRAJSINH AMARSINH
|
00114
|
GSCB0BVN001
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672442712
|
|
GOHIL VANRAJSINH AMARSINH
|
()
|