|
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
|
KADI
|
GJ-10-002-012-001/156647
(Balasar)
|
1110002000NRG23210620220010984
|
22/06/2022
|
RABARI SAHARBHAI BHAGVANBHAI
|
1110002WL001690
|
RABARI SAHARBHAI BHAGVANBHAI
|
00045
|
BARB0KADIXX
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559575364
|
|
SAHARBHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|