|
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
|
Gandevi
|
GJ-25-003-049-001/7766302
(Bigri)
|
1125003000NRG23060720220107034
|
07/07/2022
|
Dharmesthaben Manharbhai Patel
|
1125003WL005471
|
Dharmesthaben Manharbhai Patel
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154481208
|
|
DHARMISHTHABEN MANAHARBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|