|
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
|
PETLAD
|
GJ-22-003-004-001/317
(Ashi)
|
1122003000NRG23041020220050909
|
04/10/2022
|
THAKOR VIMLABEN JAYANTIBHAI
|
1122003WL002515
|
THAKOR VIMLABEN JAYANTIBHAI
|
00089
|
CBIN0282241
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433178958
|
|
THAKOR VIMLABEN JAYANTIBHAI
|
()
|