|
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
|
WANKANER
|
GJ-02-012-073-001/128724
()
|
1102012000NRG23120120230035494
|
13/01/2023
|
GANGANI PARBATBHAI NARSIBHAI
|
1102012WL004739
|
GANGANI PARBATBHAI NARSIBHAI
|
00045
|
BARB0MAHIKA
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128577546
|
|
GANGANI PARBATBHAI NARSIBHAI
|
()
|