|
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
|
KHAMBHAT
|
GJ-22-007-011-001/143
(Gudel)
|
1122007000NRG23271020220054769
|
27/10/2022
|
VALAMIK PARVINBHAI PASHABHAI
|
1122007WL002898
|
VALAMIK PARVINBHAI PASHABHAI
|
00114
|
YESB0KDCC01
|
3276
|
3276
|
Processed
|
02/11/2022
|
|
6091098028
|
|
VALAMIK PARVINBHAI PASHABHAI
|
()
|