|
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
|
RAJULA
|
GJ-05-004-044-001/679
(Mandardi Navi-Juni )
|
1105004000NRG24061120230037070
|
08/11/2023
|
khimabhai devatbhai jinjala
|
1105004WL004249
|
khimabhai devatbhai jinjala
|
00078
|
CNRB0003577
|
2360
|
2360
|
Processed
|
24/11/2023
|
|
7964639387
|
|
khimabhai devatbhai jinjala
|
()
|