|
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
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/359
(Rampur )
|
1105007000NRG23210920220053370
|
21/09/2022
|
VINUBHAI POPATBHAI KOTADIYA
|
1105007WL002491
|
VINUBHAI POPATBHAI KOTADIYA
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994119560
|
|
VINUBHAI POPATBHAI KOTADIYA
|
()
|