|
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
|
KANKREJ
|
GJ-08-017-031-001/524917
(Katediya)
|
1108017000NRG21150920220316114
|
20/05/2024
|
HIRALBEN SHIDHRAJJI THAKOR
|
1108017WL0015468
|
HIRALBEN SHIDHRAJJI THAKOR
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4211321208
|
|
HIRALBEN SHIDHRAJJI THAKOR
|
()
|