|
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
|
BABRA
|
GJ-05-008-024-001/9487
(Kariyana )
|
1105008000NRG24270720230031395
|
27/07/2023
|
JILABHAI RANCHHODBHAI LAMBARIYA
|
1105008WL002053
|
JILABHAI RANCHHODBHAI LAMBARIYA
|
00089
|
CBIN0283904
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047908569
|
|
JILABHAI RANCHHODBHAI LAMBARIYA
|
()
|