|
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
|
BECHRAJI
|
GJ-10-015-011-001/20854
(Chandroda)
|
1110015000NRG24210620230016516
|
21/06/2023
|
Bajaniya Geetaben Visnubhai
|
1110015WL002089
|
Bajaniya Geetaben Visnubhai
|
00045
|
BARB0BECHAR
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2802601992
|
|
Bajaniya Geetaben Visnubhai
|
()
|