|
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-22-002-039-001/77-A
(Vaghasi)
|
1122002000NRG23141120220054953
|
15/11/2022
|
Savitaben Chimanbhai Parmar
|
1122002WL002936
|
Savitaben Chimanbhai Parmar
|
00177
|
IOBA0003073
|
2290
|
2290
|
Processed
|
23/11/2022
|
|
6618152714
|
|
Savitaben Chimanbhai Parmar
|
()
|