|
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
|
TALAJA
|
GJ-04-003-019-001/244945
(Chopada )
|
1104003000NRG24300620230066247
|
01/07/2023
|
BHEDA GIRISHBHAI KUBERBHAI
|
1104003WL001811
|
BHEDA GIRISHBHAI KUBERBHAI
|
00114
|
GSCB0BVN001
|
239
|
239
|
Processed
|
10/07/2023
|
|
3284149089
|
|
BHEDA GIRISHBHAI KUBERBHAI
|
()
|