|
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
|
DESAR
|
GJ-15-004-042-002/20913
(LIMADI)
|
1115004000NRG24200620230076826
|
21/06/2023
|
ASHIKKHAA DAUDKHAA KHANJADA
|
1115004WL008077
|
ASHIKKHAA DAUDKHAA KHANJADA
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802595194
|
|
ASHIKKHAA DAUDKHAA KHANJADA
|
()
|