|
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-07-008-056-001/324-A
(VANDHIYA)
|
1107008000NRG23260520220011778
|
27/05/2022
|
PARMAR DIVALIBEN SHAMJIBHAI
|
1107008WL001422
|
PARMAR DIVALIBEN SHAMJIBHAI
|
00045
|
BARB0DBADHO
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890485226
|
|
PARMARDIVALIBENSHAMJIBHAI
|
()
|