|
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
|
JASDAN
|
GJ-02-013-009-001/30701
(BALDHOI)
|
1102013000NRG23190920220028933
|
19/09/2022
|
BHARATBHAI RANCHHODBHAI MAKVANA
|
1102013WL002838
|
BHARATBHAI RANCHHODBHAI MAKVANA
|
00089
|
CBIN0280576
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905176764
|
|
BHARATBHAI RANCHHODBHAI MAKVANA
|
()
|