|
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
|
MUNDRA
|
GJ-07-002-028-001/131-A
(PRAGPAR 1)
|
1107002000NRG24130920230034265
|
13/09/2023
|
prakash rana dohat
|
1107002WL003741
|
prakash rana dohat
|
00468
|
UBIN0562475
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835724183
|
|
DOHAT PRERNA,DOHAT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|