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-13-001-043-001/3011-A (Samaspur)
|
1113001000NRG23260920220071554
|
26/09/2022
|
KALABHAI GANDABHAI RATHOD
|
1113001WL006740
|
KALABHAI GANDABHAI RATHOD
|
00114
|
YESB0KDCC01
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060754899
|
|
KALABHAI GANDABHAI RATHOD
|
()
|