|
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
|
DHANSURA
|
GJ-09-013-002-001/7700947329
()
|
1109013000NRG23301220220535354
|
30/12/2022
|
rathod rajnibhai jyantibhai
|
1109013WL016342
|
rathod rajnibhai jyantibhai
|
00045
|
BARB0DBVGAM
|
2829
|
2829
|
Processed
|
02/01/2023
|
|
7565697142
|
|
rathod rajnibhai jyantibhai
|
()
|