|
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-13-002-026-001/1003-A
(Kamla)
|
1113002000NRG23110520220018324
|
11/05/2022
|
TALPADA AK MARGHABHAIASHBHAI
|
1113002WL001897
|
TALPADA AK MARGHABHAIASHBHAI
|
00468
|
UBIN0531154
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267735390
|
|
TALPADAAKMARGHABHAIASHBHAI
|
()
|