|
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
|
TALOD
|
GJ-09-012-020-004/9748381226
(Jorajini Muvadi)
|
1109012000NRG23310320230711018
|
31/03/2023
|
ZALA AMRATBEN DASHRATHSINH
|
1109012WL022329
|
ZALA AMRATBEN DASHRATHSINH
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
26/05/2023
|
|
1876872341
|
|
ZALA AMRATBEN DASHRATHSINH
|
()
|