|
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
|
GANDHIDHAM
|
GJ-07-010-007-001/561-A
(SHINAY)
|
1107010000NRG23140920220055545
|
14/09/2022
|
Vaghmashi Akshaykumar shamjibhai
|
1107010WL004313
|
Vaghmashi Akshaykumar shamjibhai
|
00415
|
SBIN0002626
|
2390
|
2390
|
Processed
|
23/09/2022
|
|
4905181419
|
|
MR AKSHAY SAMJIBHAI VAGHAMSHI
|
()
|