|
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-09-004-046-001/9795602047
(Zanzava Panai)
|
1109004000NRG23271220220526640
|
27/12/2022
|
GAMAR RAMESHBHAI BHURABHAI
|
1109004WL016025
|
GAMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7514852945
|
|
GAMAR RAMESHBHAI BHURABHAI
|
()
|