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
|
Vansda
|
GJ-25-005-007-001/5444981 (Bhinar)
|
1125005000NRG23011020220132549
|
03/11/2022
|
BHIKHUBHAI CHHAGANBHAI PATEL
|
1125005WL009183
|
BHIKHUBHAI CHHAGANBHAI PATEL
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
11/11/2022
|
|
6387462280
|
|
BHIKHUBHAI CHHAGANBHAI PATEL
|
()
|