|
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
|
JUNAGADH
|
GJ-06-001-006-001/105
(Baliyavad )
|
1106001000NRG23220820220101550
|
25/08/2022
|
RATHOD PRAVINBHAI BHIMJIBHAI
|
1106001WL005038
|
RATHOD PRAVINBHAI BHIMJIBHAI
|
00048
|
BKID0003313
|
3664
|
3664
|
Processed
|
02/09/2022
|
|
4394822448
|
|
RATHOD PRAVINBHAI BHIMJIBHAI
|
()
|