|
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-08-020-027-002/669978
(Gela)
|
1108020000NRG23240320230214904
|
24/03/2023
|
HEMATABHAI HANSABHAI PRAJAPATI
|
1108020WL019846
|
HEMATABHAI HANSABHAI PRAJAPATI
|
00415
|
SBIN0006142
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0306935601
|
|
MR HEMTABHAI HANSABHAI PRAJAPATI
|
()
|