|
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
|
RAJKOT
|
GJ-02-001-073-001/149380
(SANOSARA)
|
1102001000NRG23040720220025156
|
05/07/2022
|
MULJIBHAI DEVABHAI PARMAR
|
1102001WL001926
|
MULJIBHAI DEVABHAI PARMAR
|
00048
|
BKID0003112
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4024709099
|
|
MULJIBHAI DEVABHAI PARMAR
|
()
|