|
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
|
MEGHRAJ
|
GJ-09-007-043-001/7474744917
()
|
1109007000NRG24011220230590367
|
06/12/2023
|
ASARI LALJIBHAI RANCHODBHAI
|
1109007WL017996
|
ASARI LALJIBHAI RANCHODBHAI
|
00078
|
CNRB0004544
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9005342064
|
|
ASARI LALJIBHAI RANCHODBHAI
|
()
|