|
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
|
BECHRAJI
|
GJ-10-015-026-001/31479
(Indrap)
|
1110015000NRG24021220230040391
|
06/12/2023
|
DARBAR BHARATSINH DALPATSANG
|
1110015WL0006072
|
DARBAR BHARATSINH DALPATSANG
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/01/2024
|
|
9007963319
|
|
DARBAR BHARATSINH DALPATSANG
|
()
|