|
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
|
DHROL
|
GJ-01-009-024-001/34592122
(Modpar)
|
1101009000NRG23190520220012578
|
19/05/2022
|
PIPARIYA NATHUBHAI MOHANBHAI
|
1101009WL001175
|
PIPARIYA NATHUBHAI MOHANBHAI
|
00114
|
GSCB0JMN001
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1538845095
|
|
PIPARIYANATHUBHAIMOHANBHAI
|
()
|