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
|
MORBI
|
GJ-01-008-004-001/110344412 ()
|
1101008000NRG24230520230011237
|
23/05/2023
|
TAKHIBEN MANGABHAI TOYATA
|
1101008WL001133
|
TAKHIBEN MANGABHAI TOYATA
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902708758
|
|
TAKHIBEN MANGABHAI TOYATA
|
()
|