|
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
|
KAPADVANJ
|
GJ-13-008-090-001/1048051-A
(Pirojpur)
|
1113008000NRG23030120230085983
|
03/01/2023
|
SANJAYKUMAR RAMSINH RATHOD
|
1113008WL009565
|
SANJAYKUMAR RAMSINH RATHOD
|
00114
|
YESB0KDCC01
|
1838
|
1838
|
Processed
|
06/01/2023
|
|
7716681100
|
|
SANJAYKUMAR RAMSINH RATHOD
|
()
|