|
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
|
VAPI
|
GJ-18-002-038-001/42938502
(Kunta)
|
1118002000NRG23050520220009396
|
06/05/2022
|
BHAVNABEN DHARMESHKUMAR MAHYAVANSHI
|
1118002WL003406
|
BHAVNABEN DHARMESHKUMAR MAHYAVANSHI
|
00048
|
BKID0002904
|
190
|
190
|
Processed
|
16/05/2022
|
|
1270841910
|
|
BHAVNABENDHARMESHKUMARMAHYAVANSHI
|
()
|