|
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
|
BHARUCH
|
GJ-16-001-049-001/76000259
(Sindhot)
|
1116001000NRG23230620220020401
|
23/06/2022
|
MANJULABEN MAHESHBHAI PADHIYAR
|
1116001WL003104
|
MANJULABEN MAHESHBHAI PADHIYAR
|
00114
|
GSCB0BRC001
|
200
|
200
|
Processed
|
29/06/2022
|
|
2562380120
|
|
MANJULABENMAHESHBHAIPADHIYAR
|
()
|