|
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
|
Dahod
|
GJ-23-001-021-001/5597920
(Gamla)
|
1123001000NRG24180520230176308
|
18/05/2023
|
Sagadiya Savita ben Manoj bhai
|
1123001WL009589
|
Sagadiya Savita ben Manoj bhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820503222
|
|
Sagadiya Savita ben Manoj bhai
|
()
|