|
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
|
AMRELI
|
GJ-05-001-045-001/74-C
(Pipllag )
|
1105001000NRG24210620230024932
|
21/06/2023
|
JAYNTIBHAI UKABHAI BHASKAR
|
1105001WL0001386
|
JAYNTIBHAI UKABHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806397560
|
|
JAYNTIBHAI UKABHAI BHASKAR
|
()
|