|
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
|
PRANTIJ
|
GJ-09-002-016-001/7189967
(Ghadi)
|
1109002000NRG24300620230472933
|
30/06/2023
|
MESARIYA RAJESHKUMAR KODARBHAI
|
1109002WL008708
|
MESARIYA RAJESHKUMAR KODARBHAI
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158202
|
|
MESARIYA RAJESHKUMAR KODARBHAI
|
()
|