|
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
|
KHAMBHA
|
GJ-05-003-028-001/3-B
(Khadadhar )
|
1105003000NRG23020820220052427
|
02/08/2022
|
GUNVANTBHAI JINABHAI JADAV
|
1105003WL002110
|
GUNVANTBHAI JINABHAI JADAV
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024840859
|
|
GUNVANTBHAI JINABHAI JADAV
|
()
|