|
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
|
VADALI
|
GJ-09-011-026-001/963445960
(Medh)
|
1109011000NRG24250820230522373
|
25/08/2023
|
LILABEN MOTIBHAI THAKARDA
|
1109011WL0012443
|
LILABEN MOTIBHAI THAKARDA
|
00045
|
BARB0KHEDBR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774283053
|
|
LILABEN MOTIBHAI THAKARDA
|
()
|