|
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
|
MANSA
|
GJ-11-005-022-001/68
(GALTHARA )
|
1111005000NRG25200520240001705
|
21/05/2024
|
HATIBEN RANCHODJI THAKARDA
|
1111005WL0000225
|
HATIBEN RANCHODJI THAKARDA
|
00045
|
BARB0DBMANP
|
502
|
502
|
Processed
|
23/05/2024
|
|
4242931933
|
|
HATIBEN RANCHODJI THAKARDA
|
()
|