|
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
|
MANDVI
|
GJ-07-003-074-001/122-A
(VIRANI)
|
1107003000NRG23171120220060059
|
17/11/2022
|
tulshiben pravinbhai aathu
|
1107003WL006156
|
tulshiben pravinbhai aathu
|
00089
|
CBIN0284653
|
3585
|
3585
|
Processed
|
24/11/2022
|
|
6635656974
|
|
tulshiben pravinbhai aathu
|
()
|