|
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
|
VALLABHIPUR
|
GJ-04-012-049-001/63429
(Shahpur )
|
1104012000NRG24020620230030355
|
02/06/2023
|
Monpariya Shamjibhai Bachubhai
|
1104012WL001115
|
Monpariya Shamjibhai Bachubhai
|
00045
|
BARB0VALBHA
|
3262
|
3262
|
Processed
|
09/06/2023
|
|
2342014124
|
|
Monpariya Shamjibhai Bachubhai
|
()
|