|
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
|
JAMBUGHODA
|
GJ-14-011-004-004/655553302
(Garmola)
|
1114011000NRG23300720220255933
|
30/07/2022
|
SAPNABEN VIPINBHAI BARIYA
|
1114011WL012294
|
SAPNABEN VIPINBHAI BARIYA
|
00114
|
GSCB0PDC001
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024840878
|
|
SAPNABEN VIPINBHAI BARIYA
|
()
|