|
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
|
MAHUVA
|
GJ-17-012-018-001/1484-A
(Gangadiya)
|
1117012000NRG23300920220105881
|
30/09/2022
|
Rameshbhai Somabhai Rathod
|
1117012WL0010495
|
Rameshbhai Somabhai Rathod
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
11/10/2022
|
|
5431459623
|
|
Rameshbhai Somabhai Rathod
|
()
|