|
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
|
CHORASI
|
GJ-17-001-009-001/111396
(Damka)
|
1117001000NRG24300620230095757
|
30/06/2023
|
TINABEN BHARATBHAI RATHOD
|
1117001WL008057
|
TINABEN BHARATBHAI RATHOD
|
00045
|
BARB0DAMKAX
|
200
|
200
|
Processed
|
10/07/2023
|
|
3283186232
|
|
TINABEN BHARATBHAI RATHOD
|
()
|