|
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
|
Virpur
|
GJ-13-011-013-001/1115425037
()
|
1113011000NRG24021120230082512
|
02/11/2023
|
BABUBHAI JETHABHAI BARIYA
|
1113011WL011683
|
BABUBHAI JETHABHAI BARIYA
|
00045
|
BARB0DBUBHA
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7275752779
|
|
BABUBHAI JETHABHAI BARIYA
|
()
|