|
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
|
DHOLKA
|
GJ-12-003-053-001/11170683
(SATHAL )
|
1112003000NRG24290820230041350
|
29/08/2023
|
SATABHAI KALABHAI BHARVAD
|
1112003WL003945
|
SATABHAI KALABHAI BHARVAD
|
00048
|
BKID0002055
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5743154051
|
|
SATABHAI KALABHAI BHARVAD
|
BANK OF INDIA(508505)
|