|
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
|
Chikhali
|
GJ-25-004-027-001/79813202
(Khundh)
|
1125004000NRG24210920230130513
|
21/09/2023
|
Bhanuben Dhansukhbhai Patel
|
1125004WL010217
|
Bhanuben Dhansukhbhai Patel
|
00048
|
BKID0002911
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5874648113
|
|
Bhanuben Dhansukhbhai Patel
|
()
|