|
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-17-011-076-001/172
(Zarimora)
|
1117011000NRG24180820230112224
|
19/08/2023
|
CHAUDHARI RANJITBHAI BHULABHAI
|
1117011WL011010
|
CHAUDHARI RANJITBHAI BHULABHAI
|
00114
|
SDCB0000018
|
3237
|
3237
|
Processed
|
20/09/2023
|
|
5774303392
|
|
CHAUDHARI RANJITBHAI BHULABHAI
|
()
|