|
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
|
KHEDA
|
GJ-13-013-002-001/246-A
(Bidaj)
|
1113013000NRG24020520230006010
|
02/05/2023
|
Sisodiya Mahendrasinh Pramodsinh
|
1113013WL000924
|
Sisodiya Mahendrasinh Pramodsinh
|
00045
|
BARB0LALIXX
|
200
|
200
|
Processed
|
12/05/2023
|
|
1478845461
|
|
Sisodiya Mahendrasinh Pramodsinh
|
()
|