|
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
|
WAGHAI
|
GJ-19-003-017-001/464626672-B
(Chinchond)
|
1119003000NRG24170620230025773
|
17/06/2023
|
niramlaben vinodbhai kuvnar
|
1119003WL001585
|
niramlaben vinodbhai kuvnar
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802611259
|
|
niramlaben vinodbhai kuvnar
|
()
|