|
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
|
SHANKHESWAR
|
GJ-20-006-028-003/3
(Khandiya )
|
1120006000NRG24300520230024105
|
30/05/2023
|
THAKOR PREMILABEN DHIRAJI
|
1120006WL002876
|
THAKOR PREMILABEN DHIRAJI
|
00468
|
UBIN0540650
|
744
|
744
|
Processed
|
01/06/2023
|
|
2019478095
|
|
THAKOR PREMILABEN DHIRAJI
|
()
|