|
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
|
DANTA
|
GJ-08-022-033-001/603572
(Nagel)
|
1108022000NRG23170120230161936
|
20/01/2023
|
Aglodiya Raismahammad Habibbhai
|
1108022WL015423
|
Aglodiya Raismahammad Habibbhai
|
00048
|
BKID0002305
|
956
|
956
|
Processed
|
25/01/2023
|
|
8164041931
|
|
Aglodiya Raismahammad Habibbhai
|
()
|