|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356746
(Itavadi)
|
1109005000NRG23210520220133121
|
21/05/2022
|
LIMBAT JYANTIBHAI THAVRAJI
|
1109005WL003091
|
LIMBAT JYANTIBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
876
|
876
|
Processed
|
25/05/2022
|
|
1503588546
|
|
LIMBAT JAYANTIBHAI THAVARJI
|
AXIS BANK(607153)
|