|
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
|
Khergam
|
GJ-25-004-066-001/978177290
(Nadagdhari)
|
1125004000NRG23270520220051239
|
27/05/2022
|
SARASVATIBEN HANSMUKBHAI MAHLA
|
1125004WL002660
|
SARASVATIBEN HANSMUKBHAI MAHLA
|
00114
|
GSCB0VDC001
|
465
|
465
|
Processed
|
02/06/2022
|
|
1890630871
|
|
SARASVATIBENHANSMUKBHAIMAHLA
|
()
|