|
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
|
Vichhiya
|
GJ-03-003-053-001/65093
()
|
1103003000NRG23171020220058224
|
17/10/2022
|
MITHAPARA KESHABHAI POPATBHAI
|
1103003WL004862
|
MITHAPARA KESHABHAI POPATBHAI
|
00415
|
SBIN0060325
|
478
|
478
|
Processed
|
21/10/2022
|
|
5871876212
|
|
MR KESHABHAI POPATBHAI MITHAPARA
|
()
|