|
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
|
BARWALA
|
GJ-12-008-013-001/237950
()
|
1112008000NRG24210520230008717
|
21/05/2023
|
CHANDRIKABEN KIRITBHAI VYAS
|
1112008WL000981
|
CHANDRIKABEN KIRITBHAI VYAS
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1862378680
|
|
CHANDRIKABEN KIRITBHAI VYAS
|
()
|