|
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
|
MALIA
|
GJ-06-005-053-001/336-A
(Piplva )
|
1106005000NRG24081220230099013
|
09/12/2023
|
jotva geetaben karsanbhai
|
1106005WL011410
|
jotva geetaben karsanbhai
|
00114
|
GSCB0JND001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998106282
|
|
jotva geetaben karsanbhai
|
()
|