|
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-02-008-028-001/4
(PIPALIYA PAL)
|
1102008000NRG23211120220032186
|
28/11/2022
|
MAHIPALSHIN NARENDRASHIN JADEJA
|
1102008WL003873
|
MAHIPALSHIN NARENDRASHIN JADEJA
|
00045
|
BARB0DBKTHR
|
20
|
20
|
Processed
|
01/12/2022
|
|
6770680164
|
|
MAHIPALSHIN NARENDRASHIN JADEJA
|
()
|