|
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
|
CHOTILA
|
GJ-03-004-063-001/34282
(PAJVALI )
|
1103004000NRG23300520220011875
|
30/05/2022
|
LUNI DHARAMSHIBHAI KARSHANBHAI
|
1103004WL001274
|
LUNI DHARAMSHIBHAI KARSHANBHAI
|
00045
|
BARB0CHOTIL
|
220
|
220
|
Processed
|
02/06/2022
|
|
1893149927
|
|
LUNIDHARAMSHIBHAIKARSHANBHAI
|
()
|