|
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
|
GANDHINAGAR
|
GJ-11-002-042-001/11846
(Pindharada )
|
1111002000NRG24230920230024773
|
23/09/2023
|
BALDEVBHAI BIJALBHAI RAVAL
|
1111002WL002201
|
BALDEVBHAI BIJALBHAI RAVAL
|
00045
|
BARB0PETHAP
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929642653
|
|
BALDEVBHAI BIJALBHAI RAVAL
|
()
|