|
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
|
KESHOD
|
GJ-06-007-011-001/109
(Chitri )
|
1106007000NRG23220420220001867
|
25/04/2022
|
Kubavat Hashmukhbhai Dharmadas
|
1106007WL000608
|
Kubavat Hashmukhbhai Dharmadas
|
00152
|
HDFC0001691
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830354395
|
|
KubavatHashmukhbhaiDharmadas
|
()
|