|
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
|
THASRA
|
GJ-13-010-070-001/11136579-B
(Rakhiyal)
|
1113010000NRG23250920220071345
|
27/09/2022
|
RAULJI NARENDRASINH PRATAPSINH
|
1113010WL006684
|
RAULJI NARENDRASINH PRATAPSINH
|
00415
|
SBIN0006920
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122505749
|
|
MR NARENDRASINH PRATAPSINH RAULJI
|
()
|