|
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-01-003-011-001/11033640
(Bhojabedi)
|
1101003000NRG23161220220080924
|
16/12/2022
|
RIZAVANA HUSAINBHAI SHEKH
|
1101003WL007468
|
RIZAVANA HUSAINBHAI SHEKH
|
00415
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
23/12/2022
|
|
7375262404
|
|
RIZAVANA HUSAINBHAI SHEKH
|
()
|