|
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
|
KHANPUR
|
GJ-14-014-019-007/7464002
()
|
1114014000NRG24060720230212661
|
07/07/2023
|
KHANT BHARATBHAI SHANABHAI
|
1114014WL010548
|
KHANT BHARATBHAI SHANABHAI
|
00045
|
BARB0VJLUNA
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3408566600
|
|
KHANT BHARATBHAI SHANABHAI
|
()
|