|
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-09-008-021-002/7707049
()
|
1109008000NRG24110820230514457
|
11/08/2023
|
PRAJAPATI NANIBEN SHAMALBHA
|
1109008WL011440
|
PRAJAPATI NANIBEN SHAMALBHA
|
00045
|
BARB0DBDADH
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5774966368
|
|
PRAJAPATI NANIBEN SHAMALBHA
|
()
|