|
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
|
JAMKANDORNA
|
GJ-02-007-044-001/145587
(TARAVDA)
|
1102007000NRG23210320230041550
|
21/03/2023
|
HARSUKHBHAI MANJIBHAI GADHIYA
|
1102007WL005547
|
HARSUKHBHAI MANJIBHAI GADHIYA
|
00045
|
BARB0DBRAYA
|
714
|
714
|
Processed
|
29/03/2023
|
|
0277345131
|
|
HARSUKHBHAI MANJIBHAI GADHIYA
|
()
|