|
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
|
ANKLAV
|
GJ-22-006-028-001/145
(Mujkuva)
|
1122006000NRG24260920230054939
|
26/09/2023
|
Lilaben Rameshbhai Padhiyar
|
1122006WL003061
|
Lilaben Rameshbhai Padhiyar
|
00555
|
YESB0KDCC01
|
3555
|
3555
|
Processed
|
03/10/2023
|
|
6029227773
|
|
Lilaben Rameshbhai Padhiyar
|
()
|