|
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
|
KAPRADA
|
GJ-18-009-124-001/74302564
(Umli)
|
1118009000NRG23120120230118327
|
12/01/2023
|
BHANVAR SANGITABEN VASANTBHAI
|
1118009WL022453
|
BHANVAR SANGITABEN VASANTBHAI
|
00045
|
BARB0KAPARA
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085442772
|
|
BHANVAR SANGITABEN VASANTBHAI
|
()
|