|
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
|
ANAND
|
GJ-22-002-024-001/1756-A
(Napad Vanta)
|
1122002000NRG23040420230086648
|
12/04/2023
|
Manubhai Himatbhai Rathod
|
1122002WL0005279
|
Manubhai Himatbhai Rathod
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
05/05/2023
|
|
1238593922
|
|
Manubhai Himatbhai Rathod
|
()
|