|
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
|
SIDHPUR
|
GJ-20-003-004-001/1035
(Chandravati)
|
1120003000NRG23010720220057961
|
01/07/2022
|
PATEL DINESHBHAI RAMJIBHAI
|
1120003WL004825
|
PATEL DINESHBHAI RAMJIBHAI
|
00045
|
BARB0DBBWAD
|
200
|
200
|
Processed
|
19/08/2022
|
|
4024913050
|
|
PATEL DINESHBHAI RAMJIBHAI
|
()
|