|
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
|
ANJAR
|
GJ-07-009-003-003/86-A
(BHIMASAR)
|
1107009000NRG23040620220015531
|
04/06/2022
|
VAGHELA JITENDRAKUMAR PRABHATSINH
|
1107009WL001739
|
VAGHELA JITENDRAKUMAR PRABHATSINH
|
00415
|
SBIN0014983
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123795179
|
|
MR WAGHELAJITHENDRAKUMAR PRABHATSUNG
|
()
|