|
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
|
Jhalod
|
GJ-23-003-005-002/5597800
(Bilwani)
|
1123003000NRG24091220231081348
|
10/12/2023
|
Sangada Somaliben malsing bhai
|
1123003WL073750
|
Sangada Somaliben malsing bhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9005341579
|
|
Sangada Somaliben malsing bhai
|
()
|