|
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
|
DESAR
|
GJ-15-004-079-003/5068
(SANPIYA)
|
1115004000NRG23221120220119300
|
22/11/2022
|
RATANBEN BALVANTSINH RATHOD
|
1115004WL013835
|
RATANBEN BALVANTSINH RATHOD
|
00045
|
BARB0RAJUPU
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6672443004
|
|
RATANBEN BALVANTSINH RATHOD
|
()
|