|
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
|
KHERALU
|
GJ-10-008-024-001/52195
(Mahiyal/Sakari)
|
1110008000NRG24030520230002638
|
03/05/2023
|
RAVAL VIMALKUMAR BECHARBHAI
|
1110008WL000541
|
RAVAL VIMALKUMAR BECHARBHAI
|
00045
|
BARB0CHANSO
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480412974
|
|
RAVAL VIMALKUMAR BECHARBHAI
|
()
|