|
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-09-006-075-001/8852227389
()
|
1109006000NRG24080520230100980
|
10/05/2023
|
VANIYA AKASHKUMAR RAMESHBHAI
|
1109006WL0002022
|
VANIYA AKASHKUMAR RAMESHBHAI
|
00045
|
BARB0DBKHER
|
1165
|
1165
|
Processed
|
17/05/2023
|
|
1636685872
|
|
VANIYA AKASHKUMAR RAMESHBHAI
|
()
|