|
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-25-001-002-001/327
(Sarai)
|
1125001000NRG23200920220122750
|
20/09/2022
|
HALPATI GULABBHAI BHAGUBHAI
|
1125001WL0007947
|
HALPATI GULABBHAI BHAGUBHAI
|
00045
|
BARB0DHAMAN
|
2200
|
2200
|
Processed
|
27/09/2022
|
|
4994120171
|
|
HALPATI GULABBHAI BHAGUBHAI
|
()
|