|
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
|
DHANDHUKA
|
GJ-12-004-033-001/11145151
(KHASTA )
|
1112004000NRG24060420240054412
|
06/04/2024
|
DETROJA SHITAL ISHWARBHAI
|
1112004WL0007975
|
DETROJA SHITAL ISHWARBHAI
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3216709870
|
|
DETROJA SHITAL ISHWARBHAI
|
()
|