|
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-04-002-025-001/21090
(Padva)
|
1104002000NRG23270520220024192
|
27/05/2022
|
Solanki Zaverbhai Chhitharbhai
|
1104002WL001224
|
Solanki Zaverbhai Chhitharbhai
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892626850
|
|
Miss. REKHABEN ZAVERBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|