|
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
|
NADIAD
|
GJ-13-002-053-001/220
(Uttarshanda)
|
1113002000NRG24090620230028923
|
09/06/2023
|
KAMLESHBHAI CHANDRAKANTBHAI PATEL
|
1113002WL003280
|
KAMLESHBHAI CHANDRAKANTBHAI PATEL
|
00045
|
BARB0UTTARS
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563609510
|
|
PATEL KAMALESHBHAI CHANDRAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|