|
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
|
BARWALA
|
GJ-12-008-020-001/2382005
()
|
1112008000NRG22200420220107397
|
20/04/2022
|
MUKESHBHAI PARSHOTTAMBHAI DABHI
|
1112008WL0006399
|
MUKESHBHAI PARSHOTTAMBHAI DABHI
|
00045
|
BARB0DBROJI
|
1226
|
1226
|
Processed
|
03/05/2022
|
|
0830357880
|
|
MUKESHBHAIPARSHOTTAMBHAIDABHI
|
()
|