|
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
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25210520240214148
|
21/05/2024
|
Kotval Jyotsnaben Khatubhai
|
1109013WL0003600
|
Kotval Jyotsnaben Khatubhai
|
00691
|
IPOS0000001
|
2966
|
2966
|
Processed
|
23/05/2024
|
|
4242931836
|
|
Kotval Jyotsnaben Khatubhai
|
()
|