|
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
|
Nizar
|
GJ-26-003-027-001/3995710
(Piplod)
|
1126003000NRG24061020230129219
|
28/05/2024
|
SALVE SUNANDABEN ARUNBHAI
|
1126003WL0007603
|
SALVE SUNANDABEN ARUNBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4433853193
|
|
SALVE SUNANDABEN ARUNBHAI
|
()
|