|
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
|
ANAND
|
GJ-22-002-007-001/1046
(Gamadi)
|
1122002000NRG24230520230018398
|
24/05/2023
|
Solanki Bharatbhai Bhailalbhai
|
1122002WL001085
|
Solanki Bharatbhai Bhailalbhai
|
00045
|
BARB0GAMDIX
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943868512
|
|
Solanki Bharatbhai Bhailalbhai
|
()
|