|
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
|
BODELI
|
GJ-15-007-051-001/111610042
()
|
1115007000NRG24130920230133864
|
14/09/2023
|
BARIYA MAHESHBHAI RAMJIBHAI
|
1115007WL016880
|
BARIYA MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
23/09/2023
|
|
5834427955
|
|
MR MAHESHBHAI RAMJIBHAI BARIYA
|
()
|