|
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
|
MANGROL
|
GJ-17-004-058-001/258
(Selarpur)
|
1117004000NRG24120420240180327
|
12/04/2024
|
Damyantiben Bipinbhai chaudhari
|
1117004WL0023073
|
Damyantiben Bipinbhai chaudhari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439524
|
|
Damyantiben Bipinbhai chaudhari
|
()
|