|
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
|
HARIJ
|
GJ-20-005-008-001/471
(Ekalva )
|
1120005000NRG24230420240094467
|
23/04/2024
|
Parmar Mahendrabhai Khodabhai
|
1120005WL0012711
|
Parmar Mahendrabhai Khodabhai
|
00045
|
BARB0CHANDK
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368492019
|
|
Parmar Mahendrabhai Khodabhai
|
()
|