|
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
|
MORBI
|
GJ-02-015-062-001/11051506
()
|
1102015000NRG23150920220028597
|
15/09/2022
|
KHANDHAR KUVARJIBHAI MOHANBHAI
|
1102015WL002696
|
KHANDHAR KUVARJIBHAI MOHANBHAI
|
00045
|
BARB0DBPANE
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906488452
|
|
KHANDHAR KUVARJIBHAI MOHANBHAI
|
()
|