|
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-07-001-061-001/380-A
(LORIYA)
|
1107001000NRG23190420220000469
|
19/04/2022
|
BHANUSHALI VIPUL DHANJIBHAI
|
1107001WL000119
|
BHANUSHALI VIPUL DHANJIBHAI
|
00089
|
CBIN0280589
|
3282
|
3282
|
Processed
|
03/05/2022
|
|
0820603999
|
|
BHANUSHALIVIPULDHANJIBHAI
|
()
|