|
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
|
BODELI
|
GJ-15-008-021-003/276607
()
|
1115008000NRG24040520240196580
|
04/05/2024
|
Rathva Leelaben Maheshbhai
|
1115008WL0029297
|
Rathva Leelaben Maheshbhai
|
00045
|
BARB0JABUGA
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862168076
|
|
Rathva Leelaben Maheshbhai
|
()
|