|
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
|
KHAMBHALIA
|
GJ-01-007-073-001/92941
()
|
1101007000NRG24250820230039788
|
25/08/2023
|
bhagirathsinh ratubha jadeja
|
1101007WL003862
|
bhagirathsinh ratubha jadeja
|
00390
|
SGBA0000135
|
1278
|
1278
|
Processed
|
20/09/2023
|
|
5774305841
|
|
bhagirathsinh ratubha jadeja
|
()
|