|
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
|
DEESA
|
GJ-08-016-023-001/691612
(Davas)
|
1108016000NRG25180420240003068
|
18/04/2024
|
Bharatbhai Jethabhai Kumrecha
|
1108016WL000268
|
Bharatbhai Jethabhai Kumrecha
|
00045
|
BARB0DBDESA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375445789
|
|
BHARATBHAI JETHABHAI KUMRECHA
|
HDFC BANK LTD(607152)
|