|
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
|
BHESAN
|
GJ-06-013-037-001/50-A
(Ranpur )
|
1106013000NRG23251120220115330
|
25/11/2022
|
Abdulbhai Alarakhabhai Chotaliya
|
1106013WL009384
|
Abdulbhai Alarakhabhai Chotaliya
|
00415
|
SBIN0060058
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765387520
|
|
MR CHOTALIYA ABDULBHAI ALARAKHABHAI
|
()
|