|
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-26-003-019-001/4003596-A
(Kothli_Budrak)
|
1126003000NRG24270620230088287
|
27/06/2023
|
thakre ganeshbhai komubhai
|
1126003WL003894
|
thakre ganeshbhai komubhai
|
00114
|
SDCB0000010
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063783471
|
|
thakre ganeshbhai komubhai
|
()
|