|
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
|
NADIAD
|
GJ-13-002-006-001/940
(Arera)
|
1113002000NRG23141220220081769
|
14/12/2022
|
Mr. MANGALBHAI JALABHAI SODHA
|
1113002WL008718
|
Mr. MANGALBHAI JALABHAI SODHA
|
00415
|
SBIN0000431
|
3346
|
3346
|
Processed
|
21/12/2022
|
|
7340938091
|
|
MR MANGALBHAI JALABHAI SODHA
|
()
|