|
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
|
MUNDRA
|
GJ-07-002-004-001/555-A
(BHADRESHVAR)
|
1107002000NRG24240720230029758
|
24/07/2023
|
Pruthvirajsinh Vikramsinh Jadeja
|
1107002WL002634
|
Pruthvirajsinh Vikramsinh Jadeja
|
00045
|
BARB0DBBWAR
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955030791
|
|
Pruthvirajsinh Vikramsinh Jadeja
|
()
|