|
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
|
Singvad
|
GJ-23-005-077-001/9998984405
(Sudiya)
|
1123005000NRG24290920230846239
|
29/09/2023
|
Vasaiya Dropadiben Arvindbhai
|
1123005WL052711
|
Vasaiya Dropadiben Arvindbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990676491
|
|
Vasaiya Dropadiben Arvindbhai
|
()
|