|
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
|
VADALI
|
GJ-09-011-006-001/9638923
(Bhandval)
|
1109011000NRG24280820230523218
|
28/08/2023
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
1109011WL0012551
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5744815023
|
|
POPATKUMAR JAYANTIBHAI THAKARADA
|
()
|