|
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
|
MODASA
|
GJ-09-008-047-001/7712350
()
|
1109008000NRG24120520230139924
|
12/05/2023
|
BAMANIYA KAPILABEN KALAJI
|
1109008WL002650
|
BAMANIYA KAPILABEN KALAJI
|
00045
|
BARB0DBSWAD
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637952483
|
|
BAMANIYA KAPILABEN KALAJI
|
()
|