|
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
|
GONDAL
|
GJ-02-003-025-001/143146
(GUNDALA)
|
1102003000NRG23011020220029837
|
01/10/2022
|
VAGHELA PARESHBHAI LAGHUBHAI
|
1102003WL003155
|
VAGHELA PARESHBHAI LAGHUBHAI
|
00415
|
SBIN0060073
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5431455670
|
|
MR PARESHBHAI LAGHUBHAI VAGHELA
|
()
|