|
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
|
AHWA
|
GJ-19-003-069-002/464640465
(Vasurna)
|
1119003000NRG24030620230018394
|
06/06/2023
|
BHARTIBEN GULABBHAI BAGUL
|
1119003WL001091
|
BHARTIBEN GULABBHAI BAGUL
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397894421
|
|
BHARTIBEN GULABBHAI BAGUL
|
()
|