|
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
|
Nizar
|
GJ-26-003-030-001/3985702-A
(Rayghad)
|
1126003000NRG24180520230033873
|
19/05/2023
|
PADVI DILIPBHAI arujnbhai
|
1126003WL001372
|
PADVI DILIPBHAI arujnbhai
|
00045
|
BARB0VELDAX
|
3250
|
3250
|
Processed
|
25/05/2023
|
|
1858006002
|
|
PADVI DILIPBHAI arujnbhai
|
()
|