|
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-13-008-036-002/313
(Letar)
|
1113008000NRG23211220220083082
|
21/12/2022
|
MADHUBEN RACHODBHAI PARMAR
|
1113008WL009007
|
MADHUBEN RACHODBHAI PARMAR
|
00354
|
PUNB0027500
|
2000
|
2000
|
Processed
|
27/12/2022
|
|
7440800714
|
|
MADHUBEN RACHODBHAI PARMAR
|
()
|