|
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
|
KALYANPUR
|
GJ-01-005-059-001/112590101
()
|
1101005000NRG24020620230016562
|
05/06/2023
|
BHAYABHAI DEVABHAI MAKVANA
|
1101005WL001464
|
BHAYABHAI DEVABHAI MAKVANA
|
00048
|
BKID0003261
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2459023753
|
|
BHAYABHAI DEVABHAI MAKVANA
|
BANK OF INDIA(508505)
|