|
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
|
RAJULA
|
GJ-05-004-066-001/31034
(Vadli )
|
1105004000NRG24030820230032078
|
05/08/2023
|
Rameshbhai Devabhai Dhakhda
|
1105004WL002316
|
Rameshbhai Devabhai Dhakhda
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418204153
|
|
Rameshbhai Devabhai Dhakhda
|
()
|