|
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
|
JASDAN
|
GJ-02-013-086-001/11051688
(SANATHALI)
|
1102013000NRG23211220220033800
|
21/12/2022
|
prabha ben kishor bhai makvana
|
1102013WL004319
|
prabha ben kishor bhai makvana
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
27/12/2022
|
|
7440796617
|
|
prabha ben kishor bhai makvana
|
()
|