|
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
|
WANKANER
|
GJ-02-012-019-002/11051522
()
|
1102012000NRG24301020230047858
|
30/10/2023
|
HANSABEN JAYSUKHBHAI ANDHANI
|
1102012WL006165
|
HANSABEN JAYSUKHBHAI ANDHANI
|
00177
|
IOBA0001743
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344394600
|
|
HANSABEN JAYSUKHBHAI ANDHANI
|
()
|