|
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
|
Sagbara
|
GJ-24-004-009-003/7843266
(Dhavliver)
|
1124004000NRG23290320230595131
|
29/03/2023
|
Anandaben Dujeshbhai vasava
|
1124004WL016069
|
Anandaben Dujeshbhai vasava
|
00045
|
BARB0SELAMB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0523246219
|
|
Anandaben Dujeshbhai vasava
|
()
|