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
|
NAKHATRANA
|
GJ-07-006-077-001/52788 (VITHON)
|
1107006000NRG23120520220008769
|
16/05/2022
|
MAHESHVARI ARJANBHAI LAKHABHAI
|
1107006WL000928
|
MAHESHVARI ARJANBHAI LAKHABHAI
|
00045
|
BARB0VITHON
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538041186
|
|
MAHESHVARIARJANBHAILAKHABHAI
|
()
|