|
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-12-005-003-001/55500117
(Bakrana )
|
1112005000NRG24180420230000113
|
18/04/2023
|
THAKOR MAVUBHAI KACHARABHAI
|
1112005WL000063
|
THAKOR MAVUBHAI KACHARABHAI
|
00048
|
BKID0002046
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394884417
|
|
THAKOR MAVUBHAI KACHARABHAI
|
BANK OF INDIA(508505)
|