|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133486
()
|
1115009000NRG24210620230077612
|
21/06/2023
|
RATHVA GULSINGBHAI BHIKHLABHAI
|
1115009WL008167
|
RATHVA GULSINGBHAI BHIKHLABHAI
|
00089
|
CBIN0280491
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2802600454
|
|
RATHVA GULSINGBHAI BHIKHLABHAI
|
()
|