|
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
|
PRANTIJ
|
GJ-09-002-003-001/72186569
(Amodra)
|
1109002000NRG24221220230623486
|
22/12/2023
|
CHAMAR JINENDRABHAI NATVARBHAI
|
1109002WL019539
|
CHAMAR JINENDRABHAI NATVARBHAI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202570017
|
|
CHAMAR JINENDRABHAI NATVARBHAI
|
()
|