|
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
|
DHANSURA
|
GJ-09-013-010-006/77114111
()
|
1109013000NRG24210420230024513
|
21/04/2023
|
Bhangi Baldevbhai mathurbhai
|
1109013WL000553
|
Bhangi Baldevbhai mathurbhai
|
00468
|
UBIN0538531
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1394972414
|
|
Bhangi Baldevbhai mathurbhai
|
()
|