|
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
|
THANGADH
|
GJ-03-004-090-001/10120
(VARMADHAR )
|
1103004000NRG23110520220005986
|
11/05/2022
|
MAKWANA MAGANABHAI NANUBHAI
|
1103004WL000774
|
MAKWANA MAGANABHAI NANUBHAI
|
00415
|
SBIN0060111
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273542661
|
|
MR MAKWANA MAGANABHAI NANUBHAI
|
()
|