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
|
TANKARA
|
GJ-02-016-006-001/76791 ()
|
1102016000NRG24041120230048312
|
06/11/2023
|
HAKABHAI CHAKUBHAI SARESA
|
1102016WL006255
|
HAKABHAI CHAKUBHAI SARESA
|
00415
|
SBIN0060290
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344394518
|
|
MR HAKABHAI CHAKUBHAI SARESA
|
()
|