|
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
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554081
()
|
1114006000NRG24030620230110816
|
05/06/2023
|
TAVIYAD RATANBEN RAMESHBHAI
|
1114006WL005731
|
TAVIYAD RATANBEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2403498744
|
|
TAVIYAD RATANBEN RAMESHBHAI
|
()
|