|
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
|
BALASINOR
|
GJ-13-009-030-001/27658-A
()
|
1113009000NRG24200620230035945
|
21/06/2023
|
THAKOR RAIJIBHAI SOMABHAI
|
1113009WL003880
|
THAKOR RAIJIBHAI SOMABHAI
|
00468
|
UBIN0933881
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806397287
|
|
THAKOR RAIJIBHAI SOMABHAI
|
()
|