|
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-13-001-045-001/176686
(Sansoli)
|
1113001000NRG23231120220078785
|
23/11/2022
|
GABHABHAI VALUBHAI BHARVAD
|
1113001WL0008093
|
GABHABHAI VALUBHAI BHARVAD
|
00114
|
YESB0KDCC01
|
239
|
239
|
Processed
|
26/11/2022
|
|
6674911076
|
|
GABHABHAI VALUBHAI BHARVAD
|
()
|