|
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
|
POSHINA
|
GJ-09-004-003-004/794992519
(Amba Mahuda)
|
1109004000NRG23050820220461976
|
05/08/2022
|
BUMBADIYA FOGANABHAI ARAKHABHAI
|
1109004WL0008891
|
BUMBADIYA FOGANABHAI ARAKHABHAI
|
00045
|
BARB0DBDNTR
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024840820
|
|
BUMBADIYA FOGANABHAI ARAKHABHAI
|
()
|