|
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
|
PARDI
|
GJ-18-002-081-001/42936549
(Umarsadi-Machhiwad)
|
1118002000NRG23071220220100522
|
07/12/2022
|
KHANDUBHAI DURLABHBHAI TANDEL
|
1118002WL020728
|
KHANDUBHAI DURLABHBHAI TANDEL
|
00045
|
BARB0UMARSA
|
2519
|
2519
|
Processed
|
10/12/2022
|
|
7065290752
|
|
KHANDUBHAI DURLABHBHAI TANDEL
|
()
|