|
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
|
MANGROL
|
GJ-17-004-058-001/242
(Selarpur)
|
1117004000NRG24140520240181601
|
14/05/2024
|
Chaudhari Sharda Deepakbhai
|
1117004WL0023384
|
Chaudhari Sharda Deepakbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123379001
|
|
Chaudhari Sharda Deepakbhai
|
()
|