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
|
Singvad
|
GJ-23-005-042-001/9868876 (Malekpur)
|
1123005000NRG24131120231010853
|
13/11/2023
|
RAVAT SAVITABEN MANIYABHAI
|
1123005WL067372
|
RAVAT SAVITABEN MANIYABHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8989956124
|
|
RAVAT SAVITABEN MANIYABHAI
|
()
|