|
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
|
THASRA
|
GJ-13-010-016-001/196-A
(Bhatvasana)
|
1113010000NRG25160520240010379
|
16/05/2024
|
BARAIYA FULI BEN KODAR BHAI
|
1113010WL0001652
|
BARAIYA FULI BEN KODAR BHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224288840
|
|
BARAIYA FULI BEN KODAR BHAI
|
()
|