|
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
|
JHAGADIA
|
GJ-16-007-090-001/858786045
(Anadhara)
|
1116007000NRG22300320220079136
|
11/04/2022
|
MADHUBHAI MADHAVBHAI VASAVA
|
1116007WL012635
|
MADHUBHAI MADHAVBHAI VASAVA
|
00048
|
BKID0003004
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819068178
|
|
MADHUBHAIMADHAVBHAIVASAVA
|
()
|