|
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
|
AMOD
|
GJ-16-006-038-001/768472155
(Roadh)
|
1116006000NRG23120420220000445
|
14/04/2022
|
vasava vitthalbhai fulabhai
|
1116006WL000073
|
vasava vitthalbhai fulabhai
|
00114
|
GSCB0BRC001
|
894
|
894
|
Processed
|
04/05/2022
|
|
0820713117
|
|
vasavavitthalbhaifulabhai
|
()
|