|
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
|
Uchchhal
|
GJ-26-002-013-004/11214095
(Mohini)
|
1126002000NRG23051220220218764
|
09/12/2022
|
VASAVA RUBIBEN NATVARBHAI
|
1126002WL0013779
|
VASAVA RUBIBEN NATVARBHAI
|
00045
|
BARB0VADSUR
|
1610
|
1610
|
Processed
|
17/12/2022
|
|
7288535732
|
|
VASAVA RUBIBEN NATVARBHAI
|
()
|