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
|
BARWALA
|
GJ-12-008-010-001/67637 ()
|
1112008000NRG23070920220078619
|
07/09/2022
|
BHARTIBEN ARJANBHAI SARVAIYA
|
1112008WL002883
|
BHARTIBEN ARJANBHAI SARVAIYA
|
00045
|
BARB0DBBARW
|
2290
|
2290
|
Processed
|
13/09/2022
|
|
4675515399
|
|
BHARTIBEN ARJANBHAI SARVAIYA
|
()
|