|
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
|
MALIYA
|
GJ-02-011-030-001/117141
()
|
1102011000NRG24251020230047434
|
25/10/2023
|
HARESHKUMAR DHIRAJKUMAR BAKUTRA
|
1102011WL006052
|
HARESHKUMAR DHIRAJKUMAR BAKUTRA
|
00415
|
SBIN0060299
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989385576
|
|
MR HARESH DHIRUBHAI BAKUTRA
|
()
|