|
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
|
DHROL
|
GJ-01-009-009-001/83485
(Hamaper)
|
1101009000NRG23010920220066501
|
01/09/2022
|
RAMESHBHAI RANABHAI DANGAR
|
1101009WL004558
|
RAMESHBHAI RANABHAI DANGAR
|
00114
|
GSCB0JMN001
|
2151
|
2151
|
Processed
|
12/09/2022
|
|
4641070787
|
|
RAMESHBHAI RANABHAI DANGAR
|
()
|