|
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
|
THASRA
|
GJ-13-010-052-001/7043-A
(Marghakui)
|
1113010000NRG24050820230051687
|
06/08/2023
|
ZALA SACHINKUMAR DASHRATHBHAI
|
1113010WL006004
|
ZALA SACHINKUMAR DASHRATHBHAI
|
00691
|
IPOS0000001
|
2543
|
2543
|
Processed
|
11/08/2023
|
|
4421654819
|
|
ZALA SACHINKUMAR DASHRATHBHAI
|
()
|