|
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
|
MENDARDA
|
GJ-06-002-006-001/135
(Araniyala)
|
1106002000NRG24290420240122754
|
29/04/2024
|
Vaghela Kishorkumar Amrutlal
|
1106002WL0016474
|
Vaghela Kishorkumar Amrutlal
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630209396
|
|
Vaghela Kishorkumar Amrutlal
|
()
|