|
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-21-006-031-001/165
(Khambhodar)
|
1121006000NRG23101020220024699
|
11/10/2022
|
Godhaniya Sajanbhai Gigabhai
|
1121006WL001531
|
Godhaniya Sajanbhai Gigabhai
|
00390
|
SBIN0RRSRGB
|
2688
|
2688
|
Processed
|
15/10/2022
|
|
5625303751
|
|
Godhaniya Sajanbhai Gigabhai
|
()
|