|
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
|
Dolvan
|
GJ-26-004-089-001/4176171
(Pithadara)
|
1126004000NRG23291220220226002
|
29/12/2022
|
DHIRUBHAI kKANTUBHAI BHIL
|
1126004WL014727
|
DHIRUBHAI kKANTUBHAI BHIL
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564420496
|
|
DHIRUBHAI kKANTUBHAI BHIL
|
()
|