|
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
|
SAVLI
|
GJ-15-004-085-001/5038
(TULASIPURA)
|
1115004000NRG23020520220014418
|
02/05/2022
|
DHODIYA SANJAYKUMAR BALUBHAI
|
1115004WL001674
|
DHODIYA SANJAYKUMAR BALUBHAI
|
00168
|
ICIC0002253
|
720
|
720
|
Processed
|
11/05/2022
|
|
1090695758
|
|
DHODIYASANJAYKUMARBALUBHAI
|
()
|