|
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
|
BECHRAJI
|
GJ-10-015-023-001/26413
(Gambhu)
|
1110015000NRG24260320240059622
|
26/03/2024
|
PATEL KOKITABEN DINSHKUMAR
|
1110015WL0008276
|
PATEL KOKITABEN DINSHKUMAR
|
00045
|
BARB0GAMCHA
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543913104
|
|
PATEL KOKITABEN DINSHKUMAR
|
()
|