|
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
|
DABHOI
|
GJ-15-006-040-001/3013668-A
(KUKAD)
|
1115006000NRG23010320230158141
|
04/03/2023
|
TADVI URMILABEN JAYNTIBHAI
|
1115006WL0019320
|
TADVI URMILABEN JAYNTIBHAI
|
00045
|
BARB0DBDABH
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014424431
|
|
TADVI URMILABEN JAYNTIBHAI
|
()
|