|
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
|
ABDASA
|
GJ-07-004-012-003/29128
(DHANVADA)
|
1107004000NRG23190920220056204
|
20/09/2022
|
Chandemeghaval Devji Murji
|
1107004WL004542
|
Chandemeghaval Devji Murji
|
00045
|
BARB0DBKTHR
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932166352
|
|
Chandemeghaval Devji Murji
|
()
|