|
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
|
HANSOT
|
GJ-16-003-035-001/697071993
(Kantiyajal)
|
1116003000NRG23160920220029615
|
17/09/2022
|
JYOTIBEN HASMUKHBHAI PATEL
|
1116003WL0004816
|
JYOTIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0KOSAMB
|
900
|
900
|
Processed
|
22/09/2022
|
|
4906478343
|
|
JYOTIBEN HASMUKHBHAI PATEL
|
()
|