|
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
|
HARIJ
|
GJ-20-005-025-001/179
(Nana )
|
1120005000NRG23180120230083889
|
18/01/2023
|
THAKOR SHARDABEN JAYANTIBHAI
|
1120005WL0011517
|
THAKOR SHARDABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130039832
|
|
THAKOR SHARDABEN JAYANTIBHAI
|
()
|