|
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
|
MANSA
|
GJ-11-005-036-001/73133
(LODRA )
|
1111005000NRG23091220220013628
|
09/12/2022
|
Raval Sarojben Vipulkumar
|
1111005WL002184
|
Raval Sarojben Vipulkumar
|
00045
|
BARB0LODRAX
|
2592
|
2592
|
Processed
|
17/12/2022
|
|
7288539913
|
|
Raval Sarojben Vipulkumar
|
()
|