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
|
TALOD
|
GJ-09-012-035-003/97439075 (Mudhasana)
|
1109012000NRG24200220240799546
|
27/02/2024
|
rathod rameshsang fulsang
|
1109012WL0024468
|
rathod rameshsang fulsang
|
00045
|
BARB0HIMATN
|
975
|
975
|
Processed
|
12/04/2024
|
|
2893938958
|
|
rathod rameshsang fulsang
|
()
|