|
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
|
TALAJA
|
GJ-04-003-009-001/194695
(Bhadraval )
|
1104003000NRG23120120230090833
|
12/01/2023
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL004469
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085445457
|
|
RAMESHBHAI UKABHAI BOLIYA
|
()
|