|
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
|
KAPRADA
|
GJ-18-009-072-001/748820331
(Malungi)
|
1118009000NRG23041120220090934
|
04/11/2022
|
TULSEBHAI DHAVLUBHAI DHONMARE
|
1118009WL018764
|
TULSEBHAI DHAVLUBHAI DHONMARE
|
00045
|
BARB0KAPARA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387459541
|
|
TULSEBHAI DHAVLUBHAI DHONMARE
|
()
|