|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1608
(SHAHPUR )
|
1112006000NRG23220820220076815
|
22/08/2022
|
RASIKBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL002505
|
RASIKBHAI KASHIRAMBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
4229994169
|
|
RASIKBHAI KASHIRAMBHAI KOLIPATEL
|
()
|