|
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
|
Kukarmunda
|
GJ-26-003-029-002/1036
(Rajpur)
|
1126003000NRG23230620220146957
|
23/06/2022
|
PADVI SHANTUBEN ROHIDASBHAI
|
1126003WL006373
|
PADVI SHANTUBEN ROHIDASBHAI
|
00114
|
SDCB0000010
|
2519
|
2519
|
Processed
|
01/07/2022
|
|
2607308150
|
|
PADVISHANTUBENROHIDASBHAI
|
()
|