|
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-21-006-028-001/342
(Katvana)
|
1121006000NRG23211120220025273
|
21/11/2022
|
Rambhai Lilabhai Veman Odedra
|
1121006WL001716
|
Rambhai Lilabhai Veman Odedra
|
00045
|
BARB0GANPOR
|
2736
|
2736
|
Processed
|
26/11/2022
|
|
6672440399
|
|
Rambhai Lilabhai Veman Odedra
|
()
|