|
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-25-003-047-001/776889168
(Nandarkha)
|
1125003000NRG23111020220140950
|
12/10/2022
|
SAVITABEN MAGANBHAI PATEL
|
1125003WL010133
|
SAVITABEN MAGANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625312055
|
|
SAVITABEN MAGANBHAI PATEL
|
()
|