|
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
|
ABDASA
|
GJ-07-004-015-001/41-B
(FULAY)
|
1107004000NRG24100520230004933
|
11/05/2023
|
JADEJA KHETSHIH BHAVARSHIH
|
1107004WL000688
|
JADEJA KHETSHIH BHAVARSHIH
|
00168
|
ICIC0001701
|
3206
|
3206
|
Processed
|
17/05/2023
|
|
1631637967
|
|
JADEJA KHETSHIH BHAVARSHIH
|
()
|