|
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-05-004-011-001/242
(Bherai )
|
1105004000NRG24230520230009176
|
25/05/2023
|
SANTOKBEN BHANABHAI SANKHAT
|
1105004WL000753
|
SANTOKBEN BHANABHAI SANKHAT
|
00354
|
PUNB0717100
|
3248
|
3248
|
Processed
|
30/05/2023
|
|
1943863911
|
|
SANTOKBEN BHANABHAI SANKHAT
|
()
|