|
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-02-013-010-001/689-D
(BANDHALI)
|
1102013000NRG23210420220000612
|
22/04/2022
|
BHUPATBHAI GOPABHAI GOHIL
|
1102013WL000118
|
BHUPATBHAI GOPABHAI GOHIL
|
00415
|
SBIN0060325
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830489458
|
|
MR BHUPATBHAI GOPABHAI GOHEL
|
()
|