|
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-02-003-067-001/2359
(SIVRAJGADH)
|
1102003000NRG23290320230043624
|
29/03/2023
|
SANJAYBHAI BATUKBHAI VORA
|
1102003WL005738
|
SANJAYBHAI BATUKBHAI VORA
|
00114
|
GSCB0RJT001
|
1195
|
1195
|
Processed
|
03/05/2023
|
|
1171567242
|
|
SANJAYBHAI BATUKBHAI VORA
|
()
|