|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033848
(Ishwariya)
|
1101003000NRG23290920220070438
|
29/09/2022
|
PITHABHAI NATHUBHAI BAGDA
|
1101003WL005458
|
PITHABHAI NATHUBHAI BAGDA
|
00045
|
BARB0JAMJOD
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433154147
|
|
PITHABHAI NATHUBHAI BAGDA
|
()
|