|
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
|
BAGASARA
|
GJ-05-011-003-001/400
(Balapur )
|
1105011000NRG24060520230003555
|
06/05/2023
|
SAGATHIYA KANCHANBEN PRAKASHBHAI
|
1105011WL000389
|
SAGATHIYA KANCHANBEN PRAKASHBHAI
|
00045
|
BARB0MAVJIN
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1480420526
|
|
SAGATHIYA KANCHANBEN PRAKASHBHAI
|
()
|