|
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
|
LUNAWADA
|
GJ-14-005-090-005/975785
()
|
1114005000NRG24040720230210953
|
07/07/2023
|
MR MOHANBHAI PUNJABHAI KHANT
|
1114005WL0010379
|
MR MOHANBHAI PUNJABHAI KHANT
|
00045
|
BARB0SENAPA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3408567317
|
|
MR MOHANBHAI PUNJABHAI KHANT
|
()
|