|
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-21-006-052-001/105
(Pandavadar)
|
1121006000NRG23290620220021043
|
29/06/2022
|
MAHENDRASHIN DEVUBHA JATHWA
|
1121006WL001130
|
MAHENDRASHIN DEVUBHA JATHWA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149245177
|
|
MAHENDRASHIN DEVUBHA JATHWA
|
()
|