|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/283
(Barvala Bavishi )
|
1105007000NRG24071020230035596
|
07/10/2023
|
MADHAD DINESHBHAI CHAKABHAI
|
1105007WL0003716
|
MADHAD DINESHBHAI CHAKABHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989392295
|
|
MADHAD DINESHBHAI CHAKABHAI
|
()
|