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
|
Khergam
|
GJ-25-004-076-001/7981812054 (Khergam)
|
1125004000NRG24011220230156263
|
01/12/2023
|
ANKITAKUMARI PANKAJBHAI PATEL
|
1125004WL012720
|
ANKITAKUMARI PANKAJBHAI PATEL
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
01/01/2024
|
|
9005340250
|
|
ANKITAKUMARI PANKAJBHAI PATEL
|
()
|