|
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-19-003-058-002/464623081
(Pimpari)
|
1119003000NRG23290620220057774
|
29/06/2022
|
BHARATBHAI KANUBHAI GAVIT
|
1119003WL002991
|
BHARATBHAI KANUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149353279
|
|
BHARATBHAI KANUBHAI GAVIT
|
()
|