|
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
|
PORBANDAR
|
GJ-21-006-005-001/992
(Balej)
|
1121006000NRG23021120220024978
|
03/11/2022
|
Parmar Menandbhai Boghabhai
|
1121006WL001619
|
Parmar Menandbhai Boghabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387463853
|
|
Parmar Menandbhai Boghabhai
|
()
|