|
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
|
RANAVAV
|
GJ-21-004-017-001/225
(KHAMBHALA)
|
1121004000NRG24010520240038405
|
01/05/2024
|
SANTOKBEN DEVABHAI ODEDARA
|
1121004WL0002957
|
SANTOKBEN DEVABHAI ODEDARA
|
00089
|
CBIN0280567
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862168664
|
|
SANTOKBEN DEVABHAI ODEDARA
|
()
|