|
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
|
BHACHAU
|
GJ-07-008-031-001/342-A
(KHAROI)
|
1107008000NRG23071120220059672
|
07/11/2022
|
LONCHA RAMESHKUMAR MANJIBHAI
|
1107008WL005943
|
LONCHA RAMESHKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/11/2022
|
|
6453627213
|
|
LONCHA RAMESHKUMAR MANJIBHAI
|
()
|