|
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-09-002-054-001/71906843
(Zalani Muvadi)
|
1109002000NRG23221120220500487
|
22/11/2022
|
CHAMAR GANPATBHAI MANGABHAI
|
1109002WL014272
|
CHAMAR GANPATBHAI MANGABHAI
|
00048
|
BKID0002408
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674921286
|
|
CHAMAR GANPATBHAI MANGABHAI
|
()
|