|
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-18-009-088-001/8454667
(Dixal)
|
1118009000NRG23290920220080973
|
01/10/2022
|
Tukabhai Dhaklubhai Gurav
|
1118009WL015728
|
Tukabhai Dhaklubhai Gurav
|
00045
|
BARB0KAPARA
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433184885
|
|
Tukabhai Dhaklubhai Gurav
|
()
|