|
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
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG25040520240013690
|
08/05/2024
|
pawar Saileshbhai Samubhai
|
1119003WL0000675
|
pawar Saileshbhai Samubhai
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374006
|
|
pawar Saileshbhai Samubhai
|
()
|