|
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
|
SOJITRA
|
GJ-22-004-012-001/1624
(Kasor)
|
1122004000NRG22010420220098298
|
04/04/2022
|
Parmar Prabhatbhai Pasabhai
|
1122004WL004894
|
Parmar Prabhatbhai Pasabhai
|
00468
|
UBIN0537179
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819070827
|
|
ParmarPrabhatbhaiPasabhai
|
()
|