|
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
|
RANPUR
|
GJ-12-012-017-001/7003
()
|
1112012000NRG23060920220078585
|
06/09/2022
|
DHIRUBHAI POPATBHAI DODARIYA
|
1112012WL002871
|
DHIRUBHAI POPATBHAI DODARIYA
|
00045
|
BARB0DBMVAL
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641755796
|
|
DHIRUBHAI POPATBHAI DODARIYA
|
()
|