|
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
|
Dediyapada
|
GJ-24-003-020-002/8670340
(Kakarpada)
|
1124003000NRG23250920220376775
|
27/09/2022
|
VASAVA GAMBIRBHAI JATARIYABHAI
|
1124003WL009159
|
VASAVA GAMBIRBHAI JATARIYABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/10/2022
|
|
5122505838
|
|
VASAVA GAMBIRBHAI JATARIYABHAI
|
()
|