|
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
|
DEODAR
|
GJ-08-018-045-002/688797
(Vatam Nava)
|
1108018000NRG24170220240266309
|
08/05/2024
|
vaghari kiranbhai madhanha
|
1108018WL0024791
|
vaghari kiranbhai madhanha
|
00045
|
BARB0DEODAR
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973374677
|
|
vaghari kiranbhai madhanha
|
()
|