|
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
|
MAHUVA
|
GJ-17-012-010-001/6042
(Bilkhadi)
|
1117012000NRG24220220240164580
|
22/02/2024
|
Jagdishbhai Khandubhai Patel
|
1117012WL0020196
|
Jagdishbhai Khandubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2893938804
|
|
Jagdishbhai Khandubhai Patel
|
()
|