|
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
|
BECHRAJI
|
GJ-10-015-027-001/188630
(Jetpur)
|
1110015000NRG24081220230040671
|
08/12/2023
|
ZALA HANSHABEN NARENDRASINH
|
1110015WL006160
|
ZALA HANSHABEN NARENDRASINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007962450
|
|
ZALA HANSHABEN NARENDRASINH
|
()
|