|
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
|
ANKLAV
|
GJ-22-006-019-001/86
(Jilod)
|
1122006000NRG23050420230086817
|
05/04/2023
|
RATHOD MANUBHAI CHHAGANBHAI
|
1122006WL005309
|
RATHOD MANUBHAI CHHAGANBHAI
|
00048
|
BKID0002821
|
1832
|
1832
|
Processed
|
10/05/2023
|
|
1394959175
|
|
RATHOD MANUBHAI CHHAGANBHAI
|
()
|