|
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
|
OKHAMANDAL
|
GJ-01-006-013-001/12784
()
|
1101006000NRG24140620230024214
|
14/06/2023
|
Sumaniya Bhikhubha Rayabha
|
1101006WL001910
|
Sumaniya Bhikhubha Rayabha
|
00045
|
BARB0DWARKA
|
2748
|
2748
|
Processed
|
17/06/2023
|
|
2620652751
|
|
Sumaniya Bhikhubha Rayabha
|
()
|