|
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
|
BAYAD
|
GJ-09-010-054-004/7711276
()
|
1109010000NRG24041120230575616
|
04/11/2023
|
THORI RAMESHBHAI MANIBHAI
|
1109010WL016985
|
THORI RAMESHBHAI MANIBHAI
|
00045
|
BARB0BAYADX
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393267
|
|
THORI RAMESHBHAI MANIBHAI
|
()
|