|
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
|
DABHOI
|
GJ-15-006-030-001/68038-A
(KAJAPUR)
|
1115006000NRG24040720230094766
|
04/07/2023
|
BARIYA MANGADBHAI JAYANTIBHAI
|
1115006WL010070
|
BARIYA MANGADBHAI JAYANTIBHAI
|
00045
|
BARB0DBDABH
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3375818597
|
|
BARIYA MANGADBHAI JAYANTIBHAI
|
()
|