|
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
|
GALTESHWAR
|
GJ-13-010-074-001/2020416
(Rasulpur(p))
|
1113010000NRG24270920230068191
|
27/09/2023
|
baraiya gandabhai budhabhai
|
1113010WL009111
|
baraiya gandabhai budhabhai
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
03/10/2023
|
|
6029226036
|
|
baraiya gandabhai budhabhai
|
()
|