|
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
|
BAVLA
|
GJ-12-009-034-001/11170906
(NANODARA )
|
1112009000NRG23210920220081092
|
21/09/2022
|
PATEL KANTIKUMAR SURESHBHAI
|
1112009WL003462
|
PATEL KANTIKUMAR SURESHBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995468626
|
|
PATEL KANTIKUMAR SURESHBHAI
|
()
|