|
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
|
AHWA
|
GJ-19-003-051-003/464609715
(Maleganv)
|
1119003000NRG24230520230013908
|
25/05/2023
|
LAXMIBEN MAHRIYABHAI PAWAR
|
1119003WL000808
|
LAXMIBEN MAHRIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943866810
|
|
LAXMIBEN MAHRIYABHAI PAWAR
|
()
|