|
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
|
LATHI
|
GJ-05-009-029-001/106621
(Krishna gadh )
|
1105009000NRG23270920220054097
|
27/09/2022
|
MANISHABEN PRATAPBHAI BAGDA
|
1105009WL0002616
|
MANISHABEN PRATAPBHAI BAGDA
|
00415
|
SBIN0060249
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5122506834
|
|
MRS MANISHABEN PRATAPBHAI BAGADA
|
()
|