|
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
|
MODASA
|
GJ-09-008-021-002/7712333635
()
|
1109008000NRG24180820230518796
|
19/08/2023
|
Punjara shitalben Kamleshkumar
|
1109008WL011974
|
Punjara shitalben Kamleshkumar
|
00045
|
BARB0DBDADH
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774970185
|
|
Punjara shitalben Kamleshkumar
|
()
|