|
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
|
Jalalpore
|
GJ-25-002-031-001/77598670
(Chhinam)
|
1125002000NRG23140620220078815
|
15/06/2022
|
KAMINIBEN ISHWARBHAI RATHOD
|
1125002WL0003882
|
KAMINIBEN ISHWARBHAI RATHOD
|
00045
|
BARB0MAROLI
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374136445
|
|
KAMINIBENISHWARBHAIRATHOD
|
()
|