|
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
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405410
(Chitariya)
|
1109005000NRG24040520230081632
|
04/05/2023
|
BALEVIYA VISNABEN RAJNIKANT
|
1109005WL001628
|
BALEVIYA VISNABEN RAJNIKANT
|
00114
|
GSCB0SKB001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1480418244
|
|
BALEVIYA VISNABEN RAJNIKANT
|
()
|