|
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
|
DHARI
|
GJ-05-002-005-001/714
(Boradi)
|
1105002000NRG23300320230060944
|
30/03/2023
|
KOTADIYA KANTABEN HIMMATBHAI
|
1105002WL004207
|
KOTADIYA KANTABEN HIMMATBHAI
|
00048
|
BKID0002746
|
2390
|
2390
|
Processed
|
03/05/2023
|
|
1171565741
|
|
KOTADIYA KANTABEN HIMMATBHAI
|
()
|