|
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
|
BHESAN
|
GJ-06-013-012-001/147
(Gorviyali )
|
1106013000NRG24081220230098994
|
08/12/2023
|
ramajibhai najabhai kalotra
|
1106013WL011402
|
ramajibhai najabhai kalotra
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007962386
|
|
ramajibhai najabhai kalotra
|
()
|