|
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
|
GANDHIDHAM
|
GJ-07-010-002-001/275-A
(GLPADAR)
|
1107010000NRG24250720230030118
|
27/07/2023
|
SADHU TRIBHOVANDAS BHARATDAS
|
1107010WL002752
|
SADHU TRIBHOVANDAS BHARATDAS
|
00045
|
BARB0VJGADH
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4052636256
|
|
SADHU TRIBHOVANDAS BHARATDAS
|
()
|