|
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
|
PADDHARI
|
GJ-02-009-055-001/118512
(VACHLI GHODI)
|
1102009000NRG23130920220028507
|
13/09/2022
|
ARJANBHAI LAKHABHAI MADARIYA
|
1102009WL0002661
|
ARJANBHAI LAKHABHAI MADARIYA
|
00045
|
BARB0DBSARA
|
50
|
50
|
Processed
|
17/09/2022
|
|
4805445094
|
|
ARJANBHAI LAKHABHAI MADARIYA
|
()
|