|
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-05-004-067-001/6
(Vavdi )
|
1105004000NRG24270620230027372
|
28/06/2023
|
RAVJIBHAI JERAMBHAI PRAMAR
|
1105004WL0001542
|
RAVJIBHAI JERAMBHAI PRAMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
06/07/2023
|
|
3063772450
|
|
RAVJIBHAI JERAMBHAI PRAMAR
|
()
|