|
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
|
GHOGHA
|
GJ-04-002-014-002/214717
(Khokhara)
|
1104002000NRG24071220230082046
|
08/12/2023
|
MAHENDRASINH NIRUBHA GOHIL
|
1104002WL005016
|
MAHENDRASINH NIRUBHA GOHIL
|
00048
|
BKID0003214
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8995732675
|
|
MAHENDRASINH NIRUBHA GOHIL
|
BANK OF INDIA(508505)
|