|
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
|
DANTA
|
GJ-08-022-040-001/6066
(Punjpur)
|
1108022000NRG24240420240292057
|
24/04/2024
|
THAKARDA NATHIBEN BADHAJI
|
1108022WL0027605
|
THAKARDA NATHIBEN BADHAJI
|
00688
|
FINO0001001
|
2150
|
2150
|
Processed
|
30/04/2024
|
|
3397507148
|
|
THAKARDA NATHIBEN BADHAJI
|
()
|