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
|
Garudeshwar
|
GJ-24-002-100-002/77732761 (Zaria)
|
1124002000NRG24180720230353448
|
20/07/2023
|
TADVI DHARMISTABEN GIRISHBHAI
|
1124002WL009276
|
TADVI DHARMISTABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952759397
|
|
TADVI DHARMISTABEN GIRISHBHAI
|
()
|