|
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
|
PRANTIJ
|
GJ-09-002-049-001/7184893
(Vadrad)
|
1109002000NRG23121020220487376
|
15/10/2022
|
MAUNTU MAHESHKUMAR BHANGI
|
1109002WL012649
|
MAUNTU MAHESHKUMAR BHANGI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
19/10/2022
|
|
5811682698
|
|
MAUNTU MAHESHKUMAR BHANGI
|
()
|