|
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
|
Kukarmunda
|
GJ-26-003-028-001/11192-A
(Pishawar)
|
1126003000NRG25230520240018587
|
24/05/2024
|
Bhil Kamlaben Kantilalbhai
|
1126003WL0002221
|
Bhil Kamlaben Kantilalbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383579024
|
|
Bhil Kamlaben Kantilalbhai
|
()
|