|
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
|
VISAVADAR
|
GJ-06-014-037-001/152
(Kankchiyala )
|
1106014000NRG24050620230043209
|
05/06/2023
|
AJRA BHIKHUBHAI BHOVANBHAI
|
1106014WL003027
|
AJRA BHIKHUBHAI BHOVANBHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499369
|
|
AJRA BHIKHUBHAI BHOVANBHAI
|
()
|