|
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
|
BHANVAD
|
GJ-01-004-032-001/11033527-B
()
|
1101004000NRG23020920220066581
|
02/09/2022
|
MORI KARSHANBHAI ARJANBHAI
|
1101004WL004579
|
MORI KARSHANBHAI ARJANBHAI
|
00089
|
CBIN0284747
|
3477
|
3477
|
Processed
|
12/09/2022
|
|
4641068793
|
|
MORI KARSHANBHAI ARJANBHAI
|
()
|