|
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
|
BHANVAD
|
GJ-01-004-034-001/11033556-D
()
|
1101004000NRG23260420220003333
|
26/04/2022
|
VAROTARIA SATIBEN KHIMABHAI
|
1101004WL000503
|
VAROTARIA SATIBEN KHIMABHAI
|
00048
|
BKID0003262
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832088295
|
|
VAROTARIASATIBENKHIMABHAI
|
()
|