|
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-02-015-045-001/11051449
()
|
1102015000NRG23220820220027457
|
22/08/2022
|
DABHI RAVJIBHAI RAMJIBHAI
|
1102015WL002351
|
DABHI RAVJIBHAI RAMJIBHAI
|
00078
|
CNRB0017154
|
150
|
150
|
Processed
|
27/08/2022
|
|
4231830703
|
|
DABHI RAVJIBHAI RAMJIBHAI
|
()
|