|
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
|
Navsari
|
GJ-25-001-055-002/7804830
(Boriach)
|
1125001000NRG23190920220122441
|
19/09/2022
|
MAHENDRABHAI UKABHAI AHIR
|
1125001WL007870
|
MAHENDRABHAI UKABHAI AHIR
|
00078
|
CNRB0001151
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932169965
|
|
MAHENDRABHAI UKABHAI AHIR
|
()
|