|
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
|
MEHMEDABAD
|
GJ-13-001-039-001/1146-A
(Rinchhol)
|
1113001000NRG23080620220042461
|
08/06/2022
|
MAHESHKUMAR RAIJIBHAI VAGHELA
|
1113001WL003568
|
MAHESHKUMAR RAIJIBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/06/2022
|
|
2268999687
|
|
MAHESHKUMARRAIJIBHAIVAGHELA
|
()
|