|
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
|
GONDAL
|
GJ-02-003-009-001/142826
(BHUNAVA)
|
1102003000NRG23270420220001316
|
28/04/2022
|
ASHOKBHAI GOVINDBHAI VAGHELA
|
1102003WL000360
|
ASHOKBHAI GOVINDBHAI VAGHELA
|
00045
|
BARB0GONDAL
|
3346
|
3346
|
Processed
|
06/05/2022
|
|
0924203459
|
|
ASHOKBHAIGOVINDBHAIVAGHELA
|
()
|