|
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
|
AHWA
|
GJ-19-003-006-002/464641102
(Bhavandagad)
|
1119003000NRG23220720220067350
|
22/07/2022
|
KAHADOLIA SAILESHBHAI JIVUBHAI
|
1119003WL003551
|
KAHADOLIA SAILESHBHAI JIVUBHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024833564
|
|
KAHADOLIA SAILESHBHAI JIVUBHAI
|
()
|