|
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
|
DANTA
|
GJ-08-022-019-001/78345
(Kansa)
|
1108022000NRG23150720220080299
|
17/07/2022
|
Begadiya Anabhai Sayababhai
|
1108022WL006639
|
Begadiya Anabhai Sayababhai
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4025227344
|
|
MR ANABHAI SAYBABHAI BEGADIYA
|
()
|