|
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
|
MAHUDHA
|
GJ-13-014-019-001/5721
(Nani Khadol)
|
1113014000NRG24050720230043412
|
05/07/2023
|
Patel Kapilaben Ramanbhai
|
1113014WL004487
|
Patel Kapilaben Ramanbhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3375820100
|
|
Patel Kapilaben Ramanbhai
|
()
|