|
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
|
Gandevi
|
GJ-25-003-007-001/77678601
(Matwad)
|
1125003000NRG24031120230150848
|
03/11/2023
|
BHAGABHAI GOVINDBHAI HALPATI
|
1125003WL012192
|
BHAGABHAI GOVINDBHAI HALPATI
|
00045
|
BARB0KHAREL
|
239
|
239
|
Processed
|
11/11/2023
|
|
7364772790
|
|
BHAGABHAI GOVINDBHAI HALPATI
|
()
|