|
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
|
KHAMBHALIA
|
GJ-01-007-060-001/12628-A
()
|
1101007000NRG24051220230049115
|
06/12/2023
|
KANABHAI KARSHANBHAI KARU
|
1101007WL006095
|
KANABHAI KARSHANBHAI KARU
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8999952722
|
|
KANABHAI KARSHANBHAI KARU
|
()
|