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-07-004-039-001/28265 (SAYRA)
|
1107004000NRG23281220220062192
|
29/12/2022
|
Jadeja Mayuriba Sunilsinh
|
1107004WL007077
|
Jadeja Mayuriba Sunilsinh
|
00045
|
BARB0DBKTHR
|
3346
|
3346
|
Processed
|
02/01/2023
|
|
7564420049
|
|
Jadeja Mayuriba Sunilsinh
|
()
|