|
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
|
BAYAD
|
GJ-09-010-047-001/7709740
()
|
1109010000NRG24150520230147109
|
15/05/2023
|
CHAMAR KAHYABHAI LIMBABHAI
|
1109010WL002793
|
CHAMAR KAHYABHAI LIMBABHAI
|
00468
|
UBIN0531031
|
2977
|
2977
|
Processed
|
19/05/2023
|
|
1691506519
|
|
CHAMAR KAHYABHAI LIMBABHAI
|
()
|