|
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
|
Dhanpur
|
GJ-23-006-041-001/557901686
(Pav)
|
1123006000NRG24210820230662335
|
21/08/2023
|
palas ramilaben nagarbhai
|
1123006WL036331
|
palas ramilaben nagarbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5774305198
|
|
palas ramilaben nagarbhai
|
()
|