|
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
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25240420240052275
|
25/04/2024
|
Vinodbhai Shankarbhai Sagiya
|
1109005WL000894
|
Vinodbhai Shankarbhai Sagiya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/04/2024
|
|
3397506907
|
|
Vinodbhai Shankarbhai Sagiya
|
()
|