|
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
|
MAHUDHA
|
GJ-13-014-038-001/6541
(Mahisa)
|
1113014000NRG24170520230015623
|
17/05/2023
|
bhojani dinubhai kalabhai
|
1113014WL002067
|
bhojani dinubhai kalabhai
|
00045
|
BARB0DBMAHI
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1818785483
|
|
bhojani dinubhai kalabhai
|
()
|