|
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
|
THARAD
|
GJ-08-020-022-002/661022
(Dolatpura)
|
1108020000NRG23060620220044907
|
06/06/2022
|
JAYRAMBHAI VIRBHANBHAI BHIL
|
1108020WL003842
|
JAYRAMBHAI VIRBHANBHAI BHIL
|
00045
|
BARB0DBTHRD
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214763372
|
|
JAYRAMBHAIVIRBHANBHAIBHIL
|
()
|