|
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
|
DABHOI
|
GJ-15-006-025-001/234661-A
(FULVADI)
|
1115006000NRG24060620230060141
|
06/06/2023
|
Vasava Gayatriben Manilal
|
1115006WL006166
|
Vasava Gayatriben Manilal
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391191581
|
|
Vasava Gayatriben Manilal
|
()
|