|
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
|
LAKHTAR
|
GJ-03-009-010-001/152-A
(DERVALA )
|
1103009000NRG23101020220057206
|
11/10/2022
|
manjibhai vaghabhai jadav
|
1103009WL004651
|
manjibhai vaghabhai jadav
|
00415
|
SBIN0060107
|
239
|
239
|
Processed
|
15/10/2022
|
|
5625311005
|
|
MR MANJIBHAI VAGHABHAI JADAV
|
()
|