|
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
|
MUNDRA
|
GJ-07-002-021-001/252-A
(MOTA KAPAYA)
|
1107002000NRG24310720230030475
|
31/07/2023
|
Gumansang Ranmalji Chudasama
|
1107002WL002874
|
Gumansang Ranmalji Chudasama
|
00048
|
BKID0003825
|
1895
|
1895
|
Processed
|
04/08/2023
|
|
4175168616
|
|
Gumansang Ranmalji Chudasama
|
()
|