|
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
|
VISAVADAR
|
GJ-06-014-023-001/50
(Haripur )
|
1106014000NRG23101120220113290
|
10/11/2022
|
Hanshaben Rameshbhai Makwana
|
1106014WL0008819
|
Hanshaben Rameshbhai Makwana
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
16/11/2022
|
|
6495563532
|
|
Hanshaben Rameshbhai Makwana
|
()
|