|
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
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24230620230028568
|
23/06/2023
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
1121005WL0001099
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
00045
|
BARB0DBRANA
|
1092
|
1092
|
Processed
|
30/06/2023
|
|
2861089613
|
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
()
|