|
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-02-001-032-001/75430
(KASTURBADHAM)
|
1102001000NRG23080620220015450
|
09/06/2022
|
UMESHBHAI RAMJIBHAI PADHARA
|
1102001WL001269
|
UMESHBHAI RAMJIBHAI PADHARA
|
00048
|
BKID0003120
|
2387
|
2387
|
Processed
|
15/06/2022
|
|
2291522437
|
|
HETALBEN UMESHBHAI PADHARA
|
BANK OF INDIA(508505)
|