|
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
|
LAKHANI
|
GJ-08-016-102-003/664584
(Shergadh)
|
1108037000NRG23141120220120560
|
17/11/2022
|
MAJIRANA RAMESHBHAI SAGRAMBHAI
|
1108037WL011315
|
MAJIRANA RAMESHBHAI SAGRAMBHAI
|
00415
|
SBIN0008980
|
2390
|
2390
|
Processed
|
25/11/2022
|
|
6654982232
|
|
MR RAMESHBHAI SAGRAMJI MAJIRANA
|
()
|