|
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
|
MEGHRAJ
|
GJ-09-007-004-001/767660455
()
|
1109007000NRG23220420220010754
|
22/04/2022
|
Katara Bhuriben Iswarbhai
|
1109007WL000620
|
Katara Bhuriben Iswarbhai
|
00415
|
SBIN0007633
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830492707
|
|
MISS BHURIBEN ISHAWARBHAI KATARA
|
()
|