|
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
|
NADIAD
|
GJ-13-002-047-001/1037
(Sanluntalpad)
|
1113002000NRG24140820230053470
|
17/08/2023
|
HETALBEN MAHESHBHAI TALPADA
|
1113002WL006259
|
HETALBEN MAHESHBHAI TALPADA
|
00045
|
BARB0SALUNX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774302345
|
|
HETALBEN MAHESHBHAI TALPADA
|
()
|