|
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
|
DHOLKA
|
GJ-12-003-042-001/11170580
(PISAVADA )
|
1112003000NRG24271020230046110
|
27/10/2023
|
HUSENBHAI MAHMADBHAI SEKH
|
1112003WL005482
|
HUSENBHAI MAHMADBHAI SEKH
|
00048
|
BKID0002109
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989337654
|
|
HUSAINBHAI MOHMADBHAI SHEIKH
|
BANK OF INDIA(508505)
|