|
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
|
TARAPUR
|
GJ-22-008-005-001/128-A
(Changada)
|
1122008000NRG23210120230072504
|
21/01/2023
|
VANKAR KASHIBEN NARANBHAI
|
1122008WL004118
|
VANKAR KASHIBEN NARANBHAI
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
25/01/2023
|
|
8164051305
|
|
MR NARANBHAI GANDABHAI VAGHELA
|
()
|