|
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
|
KHEDA
|
GJ-13-013-025-001/39-D
(Radhu)
|
1113013000NRG23240820220066739
|
24/08/2022
|
Solanki nareshbhai babubhai
|
1113013WL005602
|
Solanki nareshbhai babubhai
|
00468
|
UBIN0531219
|
200
|
200
|
Processed
|
30/08/2022
|
|
4277638064
|
|
Solanki nareshbhai babubhai
|
()
|