|
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
|
AMRELI
|
GJ-05-001-023-001/59
(Haripura )
|
1105001000NRG24220520230008540
|
25/05/2023
|
SANJAYGIRI GANPATGIRI GOSAI
|
1105001WL000720
|
SANJAYGIRI GANPATGIRI GOSAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1943865486
|
|
MR SANJAYGIRI GANPATGIRI GOSAI
|
()
|