|
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
|
Khergam
|
GJ-25-004-076-001/798181064
(Khergam)
|
1125004000NRG24181020230139444
|
18/10/2023
|
NARENDRBHAI RAMLABHAI PATEL
|
1125004WL011322
|
NARENDRBHAI RAMLABHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990995813
|
|
NARENDRABHAI RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|