|
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
|
RAJULA
|
GJ-05-004-034-001/110
(Khari )
|
1105004000NRG24040520230003080
|
05/05/2023
|
ranigbhai vastabhai bhukan
|
1105004WL000371
|
ranigbhai vastabhai bhukan
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1480414730
|
|
ranigbhai vastabhai bhukan
|
()
|