|
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-07-002-021-001/243-A
(MOTA KAPAYA)
|
1107002000NRG24201120230037292
|
20/11/2023
|
Devalben Valjibhai Pataliya
|
1107002WL004815
|
Devalben Valjibhai Pataliya
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9906800482
|
|
Devalben Valjibhai Pataliya
|
()
|