|
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
|
BHUJ
|
GJ-07-001-061-001/378-A
(LORIYA)
|
1107001000NRG23180520220009697
|
18/05/2022
|
THACKER NIRMALABEN CHAMANLAL
|
1107001WL001191
|
THACKER NIRMALABEN CHAMANLAL
|
00045
|
BARB0JURAXX
|
3317
|
3317
|
Processed
|
26/05/2022
|
|
1538032533
|
|
THACKERNIRMALABENCHAMANLAL
|
()
|