|
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
|
JAMNAGAR
|
GJ-01-001-023-001/11033245
(Fachriya)
|
1101001000NRG23261220220081989
|
26/12/2022
|
parmar arjanbhai chanabhai
|
1101001WL007710
|
parmar arjanbhai chanabhai
|
00114
|
GSCB0JMN001
|
1195
|
1195
|
Processed
|
30/12/2022
|
|
7514857244
|
|
parmar arjanbhai chanabhai
|
()
|