|
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
|
KAMREJ
|
GJ-17-003-035-001/16-A
(Morthana)
|
1117003000NRG22200920220173056
|
17/11/2022
|
ROHITBHAI SANKARBHAI RATHOD
|
1117003WL0013686
|
ROHITBHAI SANKARBHAI RATHOD
|
00032
|
UTIB0002245
|
3206
|
3206
|
Processed
|
14/12/2022
|
|
7205388372
|
|
ROHITBHAI SANKARBHAI RATHOD
|
()
|