|
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
|
IDAR
|
GJ-09-003-040-001/9596248
(Jethipura)
|
1109003000NRG23210220230631896
|
28/02/2023
|
MAHENDIALI HASANALI REVASIYA
|
1109003WL0019816
|
MAHENDIALI HASANALI REVASIYA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
22/03/2023
|
|
0014424447
|
|
MAHENDIALI HASANALI REVASIYA
|
()
|