|
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
|
WAGHAI
|
GJ-19-003-016-002/464622627
(Chinchinagavtha)
|
1119003000NRG24101120230057121
|
10/11/2023
|
GHATAL SHANTABEN PANKAJBHAI
|
1119003WL004121
|
GHATAL SHANTABEN PANKAJBHAI
|
00114
|
GSCB0VDC001
|
2223
|
2223
|
Processed
|
24/11/2023
|
|
7969730424
|
|
GHATAL SHANTABEN PANKAJBHAI
|
()
|