|
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
|
MAHUVA
|
GJ-17-012-048-001/389976591
(Samba)
|
1117012000NRG24180520230029489
|
18/05/2023
|
KAMLESHBHAI UTTAMBHAI PATEL
|
1117012WL002899
|
KAMLESHBHAI UTTAMBHAI PATEL
|
00114
|
SDCB0000049
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1820500540
|
|
KAMLESHBHAI UTTAMBHAI PATEL
|
()
|