|
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
|
KARJAN
|
GJ-15-002-041-001/112100283
(KURALI)
|
1115002000NRG22050420220235626
|
06/04/2022
|
BHAUMIKKUMAR DHARMESHBHAI PATEL
|
1115002WL023366
|
BHAUMIKKUMAR DHARMESHBHAI PATEL
|
00415
|
SBIN0007785
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073154
|
|
MR BHAUMIKKUMAR DHARMESHBHAI PATEL
|
()
|