|
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
|
ANAND
|
GJ-22-002-021-001/15-A
(Meghva Gana)
|
1122002000NRG23050720220043079
|
05/07/2022
|
Parmar Lilaben Mangalbhai
|
1122002WL001725
|
Parmar Lilaben Mangalbhai
|
00354
|
PUNB0132910
|
340
|
340
|
Processed
|
26/08/2022
|
|
4149223026
|
|
Parmar Lilaben Mangalbhai
|
()
|