|
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
|
SUBIR
|
GJ-19-003-065-004/464632144
(Shepuamba)
|
1119003000NRG24101020230050046
|
10/10/2023
|
GAYKWAD RAMABHAI GANGABHAI
|
1119003WL003550
|
GAYKWAD RAMABHAI GANGABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6973757609
|
|
GAYKWAD RAMABHAI GANGABHAI
|
()
|