|
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
|
Vichhiya
|
GJ-02-013-039-001/138942
(JANADA)
|
1102013000NRG23140620220017034
|
16/06/2022
|
BABUBHAI MAVJIBHAI ZAPADIYA
|
1102013WL001381
|
BABUBHAI MAVJIBHAI ZAPADIYA
|
00415
|
SBIN0060086
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514157366
|
|
MR BABUBHAI MAVJIBHAI ZAPADIYA
|
()
|