|
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
|
RAJULA
|
GJ-05-004-050-001/20
(Nesdi No -1 )
|
1105004000NRG23140320230058938
|
14/03/2023
|
laxmiben nanabhai lakhnotra
|
1105004WL004010
|
laxmiben nanabhai lakhnotra
|
00114
|
GSCB0AMR001
|
3375
|
3375
|
Processed
|
30/03/2023
|
|
0311336695
|
|
laxmiben nanabhai lakhnotra
|
()
|