|
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
|
Dahod
|
GJ-23-001-061-001/9898811728
(Simaliya Khurd)
|
1123001000NRG24071220231074064
|
07/12/2023
|
amaliyar payalben terubhai
|
1123001WL073151
|
amaliyar payalben terubhai
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
01/01/2024
|
|
8998107142
|
|
amaliyar payalben terubhai
|
()
|