|
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
|
RANAVAV
|
GJ-21-004-021-001/782
(MOKAR)
|
1121004000NRG23031020220024625
|
03/10/2022
|
LALJIBHAI KANJIBHAI MEHTA
|
1121004WL001500
|
LALJIBHAI KANJIBHAI MEHTA
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5476605553
|
|
LALJIBHAI KANJIBHAI MEHTA
|
()
|