|
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
|
VISAVADAR
|
GJ-06-014-023-001/260
(Haripur )
|
1106014000NRG24300320240122355
|
30/03/2024
|
Manishaben jaysukhbhai morbiya
|
1106014WL0016347
|
Manishaben jaysukhbhai morbiya
|
00089
|
CBIN0284850
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220232496
|
|
Manishaben jaysukhbhai morbiya
|
()
|