|
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
|
LODHIKA
|
GJ-02-008-019-001/110522365
(LODHIKA)
|
1102008000NRG22010420220049215
|
08/04/2022
|
Rathod Bhupatbhai kanjibhai
|
1102008WL005582
|
Rathod Bhupatbhai kanjibhai
|
00415
|
SBIN0060081
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819083390
|
|
MR RATHOD BHUPATBHAI KANJIBHAI
|
()
|