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
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282209 ()
|
1115009000NRG24310720230108961
|
01/08/2023
|
HARIJAN BABUBHAI RAMABHAI
|
1115009WL012351
|
HARIJAN BABUBHAI RAMABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
04/08/2023
|
|
4173164470
|
|
HARIJAN BABUBHAI RAMABHAI
|
()
|