|
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-13-008-050-001/8690
(Sorna)
|
1113008000NRG23061020220073682
|
06/10/2022
|
Desai Pthubhai Ranchhodbhai
|
1113008WL007163
|
Desai Pthubhai Ranchhodbhai
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
12/10/2022
|
|
5476603476
|
|
Desai Pthubhai Ranchhodbhai
|
()
|