|
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
|
KALAVAD
|
GJ-01-010-070-001/2167
(Nani Nagajar)
|
1101010000NRG23061220220079273
|
06/12/2022
|
paradhi Rasilaben Sanjaybhai
|
1101010WL007168
|
paradhi Rasilaben Sanjaybhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065302086
|
|
paradhi Rasilaben Sanjaybhai
|
()
|