|
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
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952054
(Paroya)
|
1109004000NRG23141120220496494
|
15/11/2022
|
SONGARA TEJASHKUMAR NATVARBHAI
|
1109004WL013763
|
SONGARA TEJASHKUMAR NATVARBHAI
|
00502
|
BKDN0700000
|
1832
|
1832
|
Processed
|
21/11/2022
|
|
6579109733
|
|
SONGARA TEJASHKUMAR NATVARBHAI
|
()
|