|
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-07-009-028-001/177-A
(PANTIYA)
|
1107009000NRG23130420220000039
|
13/04/2022
|
GORANI VIJAYKUMAR PARSOTAM
|
1107009WL000027
|
GORANI VIJAYKUMAR PARSOTAM
|
00415
|
SBIN0000314
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820730979
|
|
MR VIJAYKUMAR PARSHOTAMBHAI GORANI
|
()
|