|
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
|
TALOD
|
GJ-09-012-018-004/9745506528
(Harsol)
|
1109012000NRG23050720220451111
|
06/07/2022
|
VANKAR RAMILABEN DAHYABHAI
|
1109012WL008410
|
VANKAR RAMILABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149223901
|
|
VANKAR RAMILABEN DAHYABHAI
|
()
|