|
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
|
RANPUR
|
GJ-12-012-009-001/45560
()
|
1112012000NRG24091220230047558
|
09/12/2023
|
MADHUBA MORARDAN PADARSINGA
|
1112012WL006024
|
MADHUBA MORARDAN PADARSINGA
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007748923
|
|
MADHUBA MORARDAN PADARSHINGA
|
CANARA BANK(508532)
|