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
|
WANKANER
|
GJ-02-012-012-001/4670286 ()
|
1102012000NRG24051020230045547
|
05/10/2023
|
BABUBHAI MASHRIBHAI DHRAJIYA
|
1102012WL005452
|
BABUBHAI MASHRIBHAI DHRAJIYA
|
00045
|
BARB0LUNSAR
|
1
|
1
|
Processed
|
03/11/2023
|
|
6989387727
|
|
BABUBHAI MASHRIBHAI DHRAJIYA
|
()
|