|
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-07-004-014-002/88
(DUMRA)
|
1107004000NRG24140820230032194
|
14/08/2023
|
MAHESHWARI PADMABAI LALJI
|
1107004WL003161
|
MAHESHWARI PADMABAI LALJI
|
00045
|
BARB0LAYJAM
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774296276
|
|
MAHESHWARI PADMABAI LALJI
|
()
|