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
|
HALVAD
|
GJ-03-006-005-001/43926 ()
|
1103006000NRG24221220230051893
|
22/12/2023
|
MANISHABEN RAMESHBHAI KANZARIYA
|
1103006WL006558
|
MANISHABEN RAMESHBHAI KANZARIYA
|
00045
|
BARB0HALVAD
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202569519
|
|
MANISHABEN RAMESHBHAI KANZARIYA
|
()
|