|
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
|
BHAVNAGAR
|
GJ-04-001-011-001/211999
(Bhuteshwar )
|
1104001000NRG23070520220005489
|
07/05/2022
|
SUKHABHAI JASMATBHAI KANTARIYA
|
1104001WL000741
|
SUKHABHAI JASMATBHAI KANTARIYA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224076168
|
|
SUKHABHAIJASMATBHAIKANTARIYA
|
()
|