|
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
|
KALYANPUR
|
GJ-01-005-039-001/11239060
()
|
1101005000NRG23181020220073426
|
19/10/2022
|
DHRANGU DEVSHIBHAI KARANABHAI
|
1101005WL006033
|
DHRANGU DEVSHIBHAI KARANABHAI
|
00415
|
SBIN0060346
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5955081515
|
|
MR DHRANGU DEVSHIBHAI KARANABHAI
|
()
|