|
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
|
KUTIYANA
|
GJ-21-005-034-001/235
(Malanka)
|
1121005000NRG24220520230012785
|
22/05/2023
|
PAMIBEN MALDEBHAI LUNSIYA
|
1121005WL000544
|
PAMIBEN MALDEBHAI LUNSIYA
|
00045
|
BARB0DBKUTI
|
2060
|
2060
|
Processed
|
25/05/2023
|
|
1855941373
|
|
PAMIBEN MALDEBHAI LUNSIYA
|
()
|