|
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
|
Chikhali
|
GJ-25-004-001-001/7979056
(Nogama)
|
1125004000NRG24191020230141650
|
19/10/2023
|
Arvindbhai bhanabhai halpati
|
1125004WL011433
|
Arvindbhai bhanabhai halpati
|
00354
|
PUNB0722600
|
2390
|
2390
|
Processed
|
04/11/2023
|
|
6989397377
|
|
Arvindbhai bhanabhai halpati
|
()
|