|
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
|
AHWA
|
GJ-19-003-046-001/464619845
(Lahancharya)
|
1119003000NRG24180420230000820
|
18/04/2023
|
SAGARBHAI SURESHBHAI BARDE
|
1119003WL000037
|
SAGARBHAI SURESHBHAI BARDE
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1394973215
|
|
MR SAGARBHAI SURESHBHAI BARDE
|
()
|