|
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
|
ANKLAV
|
GJ-22-006-002-001/82
(Ambav)
|
1122006000NRG23110420220000067
|
11/04/2022
|
GALABHAI DEVA MADHA PADHIYAR
|
1122006WL00005
|
GALABHAI DEVA MADHA PADHIYAR
|
00045
|
BARB0DBASOD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820718373
|
|
GALABHAIDEVAMADHAPADHIYAR
|
()
|