|
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
|
DANTA
|
GJ-08-022-015-001/608070
(Jasvantgadh)
|
1108022000NRG23030520220018022
|
03/05/2022
|
SOLANKI DHARMABHAI MAGANBHAI
|
1108022WL001605
|
SOLANKI DHARMABHAI MAGANBHAI
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1092725772
|
|
SOLANKIDHARMABHAIMAGANBHAI
|
()
|