|
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
|
Gandevi
|
GJ-25-003-044-001/77683313
(Bhatha)
|
1125003000NRG24260420230010496
|
26/04/2023
|
Ramilaben Ishvarbhai Patel
|
1125003WL000655
|
Ramilaben Ishvarbhai Patel
|
00354
|
PUNB0128900
|
440
|
440
|
Processed
|
10/05/2023
|
|
1401984180
|
|
Ramilaben Ishvarbhai Patel
|
()
|