|
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
|
PALANPUR
|
GJ-08-014-061-001/591716
(Nalasar)
|
1108014000NRG23110720220078485
|
13/07/2022
|
MAHUDIYA AMARABHAI SARDARJI
|
1108014WL006481
|
MAHUDIYA AMARABHAI SARDARJI
|
38500101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4031813350
|
|
MAHUDIYA AMARABHAI SARDARJI
|
()
|