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
|
MODASA
|
GJ-09-008-021-002/77070019 ()
|
1109008000NRG24270720230506841
|
27/07/2023
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
1109008WL010621
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
00045
|
BARB0DBDADH
|
1536
|
1536
|
Processed
|
01/08/2023
|
|
4052635736
|
|
PRAJAPATI PRIYANKABEN DIPAKBHAI
|
()
|