|
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-22-002-029-001/775
(Ram Nagar)
|
1122002000NRG23190420220002079
|
19/04/2022
|
Patel Govindbhai Mangalbhai
|
1122002WL000129
|
Patel Govindbhai Mangalbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820299715
|
|
PatelGovindbhaiMangalbhai
|
()
|