|
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-01-008-028-001/11034539
()
|
1101008000NRG23191120220077144
|
22/11/2022
|
KADIVAR SANDIP LAXMANBHAI
|
1101008WL006732
|
KADIVAR SANDIP LAXMANBHAI
|
00554
|
KKBK0000818
|
150
|
150
|
Processed
|
26/11/2022
|
|
6672444767
|
|
KADIVAR SANDIP LAXMANBHAI
|
()
|