|
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
|
JUNAGADH
|
GJ-06-001-066-001/400
(Ivnagar)
|
1106001000NRG24290820230086022
|
01/09/2023
|
KHANIYA MANSHUKHA UGABHAI
|
1106001WL007858
|
KHANIYA MANSHUKHA UGABHAI
|
00045
|
BARB0COLJUN
|
3824
|
3824
|
Processed
|
23/09/2023
|
|
5834423377
|
|
KHANIYA MANSHUKHA UGABHAI
|
()
|