|
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
|
MENDARDA
|
GJ-06-002-008-001/191
(Barvala )
|
1106002000NRG24250720230078575
|
25/07/2023
|
Rakholiya Dhartiben Dipakbhai
|
1106002WL005607
|
Rakholiya Dhartiben Dipakbhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006115515
|
|
Rakholiya Dhartiben Dipakbhai
|
()
|