|
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
|
PRANTIJ
|
GJ-09-002-023-001/7186004
(Katwad)
|
1109002000NRG24010620230260603
|
01/06/2023
|
VAGELA RAMESHSINH RUPSINH
|
1109002WL005028
|
VAGELA RAMESHSINH RUPSINH
|
00045
|
BARB0DBMOYA
|
256
|
256
|
Processed
|
07/06/2023
|
|
2267451481
|
|
VAGELA RAMESHSINH RUPSINH
|
()
|