|
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
|
NADIAD
|
GJ-13-002-007-001/370
(Arjanpurkot)
|
1113002000NRG23011120220077440
|
01/11/2022
|
DABHI KANKUBEN JAYANTIBAHI
|
1113002WL0007809
|
DABHI KANKUBEN JAYANTIBAHI
|
00045
|
BARB0MOHOLE
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6165587283
|
|
DABHI KANKUBEN JAYANTIBAHI
|
()
|