|
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
|
KHAMBHALIA
|
GJ-01-007-076-001/10783
()
|
1101007000NRG24190520230009369
|
20/05/2023
|
chudasama devram nanjibhai
|
1101007WL000974
|
chudasama devram nanjibhai
|
00468
|
UBIN0564419
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855943510
|
|
chudasama devram nanjibhai
|
()
|