|
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
|
BARDOLI
|
GJ-17-011-027-001/3802737-A
(Kharvasa)
|
1117011000NRG24271220230148124
|
27/12/2023
|
MUKESHBHAI MANGABHAI HALPATI
|
1117011WL0017391
|
MUKESHBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205757619
|
|
MUKESHBHAI MANGABHAI HALPATI
|
()
|