|
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
|
NAKHATRANA
|
GJ-07-006-050-003/42901
(NIRONA)
|
1107006000NRG24061020230035315
|
06/10/2023
|
Maheshvari Jagrutiben Ramesh
|
1107006WL004088
|
Maheshvari Jagrutiben Ramesh
|
00048
|
BKID0003822
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990685479
|
|
Maheshvari Jagrutiben Ramesh
|
()
|