|
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
|
THASRA
|
GJ-13-010-067-001/202114
(Pilol)
|
1113010000NRG24240820230057480
|
24/08/2023
|
KHANT NILESHKUMAR MAFATBHAI
|
1113010WL006957
|
KHANT NILESHKUMAR MAFATBHAI
|
00048
|
BKID0002064
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774973389
|
|
KHANT NILESHKUMAR MAFATBHAI
|
()
|