|
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
|
PETLAD
|
GJ-22-003-023-001/122-A
(Kaniya)
|
1122003000NRG24090820230050728
|
09/08/2023
|
Thakor Mukeshbhai Gordhanbhai
|
1122003WL002241
|
Thakor Mukeshbhai Gordhanbhai
|
00045
|
BARB0DBVADA
|
1670
|
1670
|
Processed
|
20/09/2023
|
|
5774292540
|
|
Thakor Mukeshbhai Gordhanbhai
|
()
|