|
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
|
KUTIYANA
|
GJ-21-005-042-001/118
(Sindhpur)
|
1121005000NRG23281220220025763
|
29/12/2022
|
TEMANIYA HINABEN PRAVINCHANDRA
|
1121005WL001871
|
TEMANIYA HINABEN PRAVINCHANDRA
|
00089
|
CBIN0283123
|
1374
|
1374
|
Processed
|
02/01/2023
|
|
7565692168
|
|
TEMANIYA HINABEN PRAVINCHANDRA
|
()
|