|
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
|
KALOL
|
GJ-11-004-001-001/78229
(ISAND )
|
1111004000NRG24120720230011252
|
12/07/2023
|
NADIYA JAGRUTIBEN PRAKASKUMAR
|
1111004WL001152
|
NADIYA JAGRUTIBEN PRAKASKUMAR
|
00468
|
UBIN0538761
|
2880
|
2880
|
Processed
|
20/07/2023
|
|
3601604826
|
|
NADIYA JAGRUTIBEN PRAKASKUMAR
|
()
|