|
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
|
DHANDHUKA
|
GJ-12-004-035-001/410
(KOTDA )
|
1112004000NRG23150920220080156
|
15/09/2022
|
MITHAPRA BHARATBHAI KANJIBHAI
|
1112004WL003221
|
MITHAPRA BHARATBHAI KANJIBHAI
|
38246001
|
SBIN0000DOP
|
3136
|
3136
|
Processed
|
20/09/2022
|
|
4860393132
|
|
MITHAPRA BHARATBHAI KANJIBHAI
|
()
|