|
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-09-007-038-002/855116
()
|
1109007000NRG24250420230031683
|
25/04/2023
|
DAMOR KEVALABHAI KANABHAI
|
1109007WL000703
|
DAMOR KEVALABHAI KANABHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
10/05/2023
|
|
1401987215
|
|
DAMOR KEVALABHAI KANABHAI
|
()
|