|
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
|
KANKREJ
|
GJ-08-017-085-001/524073
(Chhapara Golia)
|
1108017000NRG23050520220019623
|
05/05/2022
|
KANELIYA DHARSHANGJI DESALAJI
|
1108017WL001730
|
KANELIYA DHARSHANGJI DESALAJI
|
00415
|
SBIN0011032
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273552198
|
|
MR DHARASANGJI DEHALAJI KANOLIYA
|
()
|