|
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
|
Vansda
|
GJ-25-005-070-001/5425352
(Vangan)
|
1125005000NRG24170520230032152
|
17/05/2023
|
maljibhai jivalubhai Chaudhary
|
1125005WL002082
|
maljibhai jivalubhai Chaudhary
|
00045
|
BARB0BANSDA
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1818789329
|
|
maljibhai jivalubhai Chaudhary
|
()
|