|
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-25-001-046-001/9804033
(Kumbhar Faliya)
|
1125001000NRG24280620230085629
|
28/06/2023
|
SAROJBEN BHARATBHAI PATEL
|
1125001WL005250
|
SAROJBEN BHARATBHAI PATEL
|
00048
|
BKID0002903
|
3080
|
3080
|
Processed
|
05/07/2023
|
|
3063774101
|
|
SAROJBEN BHARATBHAI PATEL
|
()
|