|
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
|
GHOGHA
|
GJ-04-002-001-001/214703
(Avaniya)
|
1104002000NRG23210420220001245
|
21/04/2022
|
GOVINDBHAI KHATABHAI MAKWANA
|
1104002WL000245
|
GOVINDBHAI KHATABHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830479687
|
|
GOVINDBHAIKHATABHAIMAKWANA
|
()
|