|
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
|
MORBI
|
GJ-02-015-025-001/49719
()
|
1102015000NRG24231020230047176
|
23/10/2023
|
makvana jentibhai bhagvanjibhai
|
1102015WL005955
|
makvana jentibhai bhagvanjibhai
|
00045
|
BARB0DBPIPL
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990687107
|
|
makvana jentibhai bhagvanjibhai
|
()
|