|
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
|
NAKHATRANA
|
GJ-07-006-040-002/73001
(MANJAL)
|
1107006000NRG24120820230031918
|
12/08/2023
|
Maheshwari Hirben Rayashi
|
1107006WL003094
|
Maheshwari Hirben Rayashi
|
00048
|
BKID0003812
|
3435
|
3435
|
Processed
|
18/08/2023
|
|
4662007547
|
|
Maheshwari Hirben Rayashi
|
()
|