|
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-12-003-057-001/11170542
(TRASAND )
|
1112003000NRG24190620230026473
|
19/06/2023
|
AMRUTBHAI DAHYABHAI PRAJAPATI
|
1112003WL001785
|
AMRUTBHAI DAHYABHAI PRAJAPATI
|
00048
|
BKID0002109
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802655037
|
|
AMRUTBHAI DAHYABHAI PRAJAPATI
|
()
|