|
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
|
HALVAD
|
GJ-03-006-057-001/25305-A
()
|
1103006000NRG23131220220064890
|
13/12/2022
|
DABHI KAMLABEN TRIBHOVANBHAI
|
1103006WL006029
|
DABHI KAMLABEN TRIBHOVANBHAI
|
00048
|
BKID0002092
|
2868
|
2868
|
Processed
|
20/12/2022
|
|
7320643361
|
|
DABHI KAMLABEN TRIBHOVANBHAI
|
()
|