|
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
|
TALOD
|
GJ-09-012-020-003/9748381068
(Jorajini Muvadi)
|
1109012000NRG24020820230509628
|
17/08/2023
|
ZALA SAILESHSINH NAVALSINH
|
1109012WL0010924
|
ZALA SAILESHSINH NAVALSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774309098
|
|
ZALA SAILESHSINH NAVALSINH
|
()
|