|
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
|
SAVARKUNDLA
|
GJ-05-006-059-001/11084277
(Nal )
|
1105006000NRG23250520220019996
|
26/05/2022
|
BHUPATBHAI KHODABHAI DABHI
|
1105006WL000876
|
BHUPATBHAI KHODABHAI DABHI
|
00415
|
SBIN0015326
|
2910
|
2910
|
Processed
|
02/06/2022
|
|
1879759806
|
|
MR BHUPATBHAI KHODABHAI DABHI
|
()
|