|
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
|
VASO
|
GJ-13-002-019-001/102
(Gangapur)
|
1113002000NRG24100720230044107
|
10/07/2023
|
BALVANTBHAI GIRDHARBHAI NAYAK
|
1113002WL004648
|
BALVANTBHAI GIRDHARBHAI NAYAK
|
00045
|
BARB0PALANA
|
956
|
956
|
Processed
|
14/07/2023
|
|
3436282013
|
|
BALVANTBHAI GIRDHARBHAI NAYAK
|
()
|