|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033848
(Ishwariya)
|
1101003000NRG23121120220076268
|
12/11/2022
|
PITHABHAI NATHUBHAI BAGDA
|
1101003WL006587
|
PITHABHAI NATHUBHAI BAGDA
|
00045
|
BARB0JAMJOD
|
2748
|
2748
|
Processed
|
17/11/2022
|
|
6518281352
|
|
PITHABHAI NATHUBHAI BAGDA
|
()
|