|
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
|
Nizar
|
GJ-26-003-018-001/39993088
(Khodada)
|
1126003000NRG22160620220405563
|
30/05/2024
|
sunitaben bhamubhai padvi
|
1126003WL0021127
|
sunitaben bhamubhai padvi
|
00045
|
BARB0VELDAX
|
2431
|
2431
|
Processed
|
01/06/2024
|
|
4436972215
|
|
sunitaben bhamubhai padvi
|
()
|