|
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
|
SANAND
|
GJ-12-005-061-001/55500341
(Vanaliya )
|
1112005000NRG24120920230042734
|
12/09/2023
|
SUTHAR KAMLESHBHAI MUKESHBHAI
|
1112005WL004288
|
SUTHAR KAMLESHBHAI MUKESHBHAI
|
00045
|
BARB0DBSANA
|
2977
|
2977
|
Processed
|
23/09/2023
|
|
5834427197
|
|
SUTHAR KAMLESHBHAI MUKESHBHAI
|
()
|