|
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
|
Kukarmunda
|
GJ-26-003-022-003/400252370
(Modla)
|
1126003000NRG23180420220003685
|
18/04/2022
|
PADVI MATHURABEN SATISHBHAI
|
1126003WL000225
|
PADVI MATHURABEN SATISHBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823458210
|
|
PADVIMATHURABENSATISHBHAI
|
()
|