|
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
|
MANSA
|
GJ-11-005-036-001/73
(LODRA )
|
1111005000NRG24091120230030671
|
09/11/2023
|
RAVAL RAMILABEN DASHRATHABHAI
|
1111005WL002840
|
RAVAL RAMILABEN DASHRATHABHAI
|
00045
|
BARB0LODRAX
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962538075
|
|
RAVAL RAMILABEN DASHRATHABHAI
|
()
|