|
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
|
KARJAN
|
GJ-15-002-058-001/11210278
(OZ)
|
1115002000NRG23071220220127253
|
12/12/2022
|
PANCHAL JITUBHAI MANIBHAI
|
1115002WL0014923
|
PANCHAL JITUBHAI MANIBHAI
|
00045
|
BARB0KARJAN
|
3435
|
3435
|
Processed
|
20/12/2022
|
|
7320649378
|
|
PANCHAL JITUBHAI MANIBHAI
|
()
|