|
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-07-008-033-001/153-A
(KRMARIYA)
|
1107008000NRG23241120220060384
|
29/11/2022
|
PRAVIN MEGHABHAI SHAMLIYA
|
1107008WL006292
|
PRAVIN MEGHABHAI SHAMLIYA
|
00045
|
BARB0BHAKUT
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6966210091
|
|
PRAVIN MEGHABHAI SHAMLIYA
|
()
|