|
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-01-004-040-001/1100335277
()
|
1101004000NRG23300620220053108
|
30/06/2022
|
PIPAROTAR ANILABEN HASHMUKH
|
1101004WL003355
|
PIPAROTAR ANILABEN HASHMUKH
|
00415
|
SBIN0010951
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4154309373
|
|
MRS ANILABEN HASMUKHBHAI PIPROTAR
|
()
|