|
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
|
JAMJODHPUR
|
GJ-01-003-059-001/11033743
(Vanana)
|
1101003000NRG23130420220000132
|
13/04/2022
|
ARJANBHAI PABABHAI BHARVADIYA
|
1101003WL000031
|
ARJANBHAI PABABHAI BHARVADIYA
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820730975
|
|
ARJANBHAIPABABHAIBHARVADIYA
|
()
|