|
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
|
LAKHPAT
|
GJ-07-005-022-001/68-A
(MUDIYA)
|
1107005000NRG23071120220059799
|
07/11/2022
|
ARAVINBA CHANDUBHAI SODHA
|
1107005WL006031
|
ARAVINBA CHANDUBHAI SODHA
|
00045
|
BARB0DBPDRO
|
3435
|
3435
|
Processed
|
15/11/2022
|
|
6453629668
|
|
ARAVINBA CHANDUBHAI SODHA
|
()
|