|
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
|
LAKHANI
|
GJ-08-016-061-001/671239
(Lakhani)
|
1108016000NRG23010720220067486
|
03/07/2022
|
VAGHADIYA KIRTIBHAI SARDARBHAI
|
1108016WL005628
|
VAGHADIYA KIRTIBHAI SARDARBHAI
|
00045
|
BARB0LAKMEH
|
2868
|
2868
|
Processed
|
07/07/2022
|
|
2850641798
|
|
VAGHADIYA KIRTIBHAI SARDARBHAI
|
()
|