|
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
|
SAMI
|
GJ-20-006-022-002/133
(Jakhal )
|
1120006046NRG23301220220080589
|
31/12/2022
|
RAVAL LILABHAI RANCHODBHAI
|
1120006WL010463
|
RAVAL LILABHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/01/2023
|
|
7638291054
|
|
RAVAL LILABHAI RANCHODBHAI
|
()
|