|
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
|
BHILODA
|
GJ-09-006-009-002/8852398
()
|
1109006000NRG24121020230547925
|
12/10/2023
|
Vankar Nayanaben Maheshbhai
|
1109006WL015338
|
Vankar Nayanaben Maheshbhai
|
00045
|
BARB0DBKHER
|
1224
|
1224
|
Processed
|
03/11/2023
|
|
6973764754
|
|
Vankar Nayanaben Maheshbhai
|
()
|