|
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
|
MUNDRA
|
GJ-07-002-041-001/114-A
(VIRANIYA)
|
1107002000NRG23211120220060209
|
21/11/2022
|
Devalben Nanji Maheshwari
|
1107002WL006212
|
Devalben Nanji Maheshwari
|
00045
|
BARB0DBPTRI
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6672445533
|
|
Devalben Nanji Maheshwari
|
()
|