|
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
|
DANTA
|
GJ-08-022-025-003/659074
(Kunvarsi)
|
1108022000NRG25060520240019950
|
13/05/2024
|
Kantibhai Vastabhai Parghi
|
1108022WL0001871
|
Kantibhai Vastabhai Parghi
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4043522602
|
|
Kantibhai Vastabhai Parghi
|
()
|