|
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-03-009-024-001/96217-A
(MALIKA )
|
1103009000NRG23071020220056834
|
07/10/2022
|
METALIYA MANUBEN BHAIRAMBHAI
|
1103009WL0004596
|
METALIYA MANUBEN BHAIRAMBHAI
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
14/10/2022
|
|
5558599198
|
|
METALIYA MANUBEN BHAIRAMBHAI
|
()
|