|
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
|
SHIHOR
|
GJ-04-008-063-001/57237
(Tana )
|
1104008000NRG23071020220086616
|
07/10/2022
|
JITENDRABHAI LALJIBHAI SOLANKI
|
1104008WL003403
|
JITENDRABHAI LALJIBHAI SOLANKI
|
00045
|
BARB0DBTANA
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5558589092
|
|
JITENDRABHAI LALJIBHAI SOLANKI
|
()
|