|
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
|
DHOLKA
|
GJ-12-003-028-001/11170582
(KARIYANA )
|
1112003000NRG23260920220081911
|
26/09/2022
|
SOLANKI KESHABHAI ISHVARBHAI
|
1112003WL003655
|
SOLANKI KESHABHAI ISHVARBHAI
|
00114
|
GSCB0ADC001
|
896
|
896
|
Processed
|
29/09/2022
|
|
5062840040
|
|
SOLANKI KESHABHAI ISHVARBHAI
|
()
|