|
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
|
ABDASA
|
GJ-07-004-002-001/67464
(AKARI)
|
1107004000NRG24220520230010000
|
23/05/2023
|
Jadeja Hitendrasinh Natubha
|
1107004WL001026
|
Jadeja Hitendrasinh Natubha
|
00048
|
BKID0003829
|
2519
|
2519
|
Processed
|
27/05/2023
|
|
1902707851
|
|
Jadeja Hitendrasinh Natubha
|
()
|