|
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
|
MEGHRAJ
|
GJ-09-007-038-005/7468205
()
|
1109007000NRG24170820230517125
|
18/08/2023
|
baranda babubhai sakarabhai
|
1109007WL011802
|
baranda babubhai sakarabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774309123
|
|
baranda babubhai sakarabhai
|
()
|