|
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
|
ANAND
|
GJ-22-002-016-001/209
(Khandhali)
|
1122002000NRG23250120230072854
|
25/01/2023
|
Solanki Dineshbhai Dhayabhai
|
1122002WL004146
|
Solanki Dineshbhai Dhayabhai
|
00089
|
CBIN0280533
|
950
|
950
|
Processed
|
01/02/2023
|
|
8313138479
|
|
Solanki Dineshbhai Dhayabhai
|
()
|