|
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
|
LILIA
|
GJ-05-010-021-001/324
(Krankach )
|
1105010000NRG23050920220052838
|
12/09/2022
|
DUDHAT KANUBHAI PREMJIBHAI
|
1105010WL002297
|
DUDHAT KANUBHAI PREMJIBHAI
|
00114
|
GSCB0AMR001
|
956
|
956
|
Processed
|
15/09/2022
|
|
4747856119
|
|
DUDHAT KANUBHAI PREMJIBHAI
|
()
|