|
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
|
GANDHIDHAM
|
GJ-07-010-007-001/515-B
(SHINAY)
|
1107010000NRG23220620220027491
|
22/06/2022
|
Bhavnaben Mansukh Baldaniya
|
1107010WL002507
|
Bhavnaben Mansukh Baldaniya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562380453
|
|
BhavnabenMansukhBaldaniya
|
()
|