|
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
|
Navsari
|
GJ-25-001-056-001/7798906
(Mahudi)
|
1125001000NRG24240820230124430
|
24/08/2023
|
BHANABHAI FAKIRBHAI HALPATI
|
1125001WL009240
|
BHANABHAI FAKIRBHAI HALPATI
|
00048
|
BKID0002903
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774446041
|
|
BHANABHAI FAKIRBHAI HALPATI
|
BANK OF INDIA(508505)
|