|
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
|
RADHANPUR
|
GJ-20-002-041-001/389
(Satun )
|
1120002000NRG23020520220005012
|
02/05/2022
|
PANDYA GAURISANKAR DEVSANKAR
|
1120002WL000959
|
PANDYA GAURISANKAR DEVSANKAR
|
00045
|
BARB0RADHAN
|
2744
|
2744
|
Processed
|
11/05/2022
|
|
1090695422
|
|
PANDYAGAURISANKARDEVSANKAR
|
()
|