|
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-22-002-030-002/100-A
(Rasnol)
|
1122002000NRG23301120220058699
|
30/11/2022
|
Nayak Manjulaben Kamleshbhai
|
1122002WL003305
|
Nayak Manjulaben Kamleshbhai
|
00045
|
BARB0RASNOL
|
840
|
840
|
Processed
|
07/12/2022
|
|
6966208070
|
|
Nayak Manjulaben Kamleshbhai
|
()
|