|
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
|
MULI
|
GJ-03-005-033-001/67757
(NALIYA )
|
1103005000NRG23040520220004140
|
04/05/2022
|
MANSUKHBHAI SUNDARBHAI VAGHELA
|
1103005WL000534
|
MANSUKHBHAI SUNDARBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176751101
|
|
Mr. MANSUKHBHAI SUNDARBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|