|
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-09-010-042-001/7709967
()
|
1109010000NRG24220820230520516
|
23/08/2023
|
KHANT PREMILABEN ASHVINBHAI
|
1109010WL012190
|
KHANT PREMILABEN ASHVINBHAI
|
00045
|
BARB0DBUBHA
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774310719
|
|
KHANT PREMILABEN ASHVINBHAI
|
()
|