|
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
|
SHEHERA
|
GJ-14-004-027-002/222222371
(Hanselav)
|
1114004000NRG23191220220393857
|
19/12/2022
|
PAGI KALPESHBHAI PUNAMBHAI
|
1114004WL027597
|
PAGI KALPESHBHAI PUNAMBHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
27/12/2022
|
|
7440797999
|
|
PAGI KALPESHBHAI PUNAMBHAI
|
()
|