|
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-05-004-048-001/40
(Morangi )
|
1105004000NRG24020620230015279
|
02/06/2023
|
SHAILESHBHAI MOHANBHAI NAVAR
|
1105004WL000989
|
SHAILESHBHAI MOHANBHAI NAVAR
|
00390
|
SGBA0000365
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342014153
|
|
SHAILESHBHAI MOHANBHAI NAVAR
|
()
|