|
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
|
PRANTIJ
|
GJ-09-002-034-001/718990328
(Oran)
|
1109002000NRG24180820230518646
|
18/08/2023
|
ASHOKKUMAR KANTIJI MAKWANA
|
1109002WL011948
|
ASHOKKUMAR KANTIJI MAKWANA
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774309408
|
|
ASHOKKUMAR KANTIJI MAKWANA
|
()
|