|
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-02-013-045-001/145863
(KALASAR)
|
1102013000NRG23240820220027611
|
25/08/2022
|
RAMESHBHAI DHANJIBHAI KAGADIYA
|
1102013WL002386
|
RAMESHBHAI DHANJIBHAI KAGADIYA
|
00045
|
BARB0LILAPU
|
1673
|
1673
|
Processed
|
02/09/2022
|
|
4394811108
|
|
RAMESHBHAI DHANJIBHAI KAGADIYA
|
()
|