|
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
|
Vansda
|
GJ-25-005-050-001/5447168
(Vasiya Talav)
|
1125005000NRG23301220220182182
|
30/12/2022
|
HITESHBHAI GULABBHAI GANVIT
|
1125005WL014695
|
HITESHBHAI GULABBHAI GANVIT
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7565696254
|
|
MR HITESHBHAI GULABBHAI GANVIT
|
()
|