|
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
|
Gandevi
|
GJ-25-003-037-001/776680144
(Pati)
|
1125003000NRG24150620230061993
|
15/06/2023
|
Shitalben Yogeshbhai Patel
|
1125003WL004149
|
Shitalben Yogeshbhai Patel
|
00045
|
BARB0DBPATI
|
215
|
215
|
Processed
|
27/06/2023
|
|
2802660055
|
|
Shitalben Yogeshbhai Patel
|
()
|