|
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
|
Garudeshwar
|
GJ-24-002-079-001/7731134
(Suka)
|
1124002000NRG24240520230195909
|
25/05/2023
|
BHIL HASHMUKHBHAI SANKARBHAI
|
1124002WL004189
|
BHIL HASHMUKHBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2000686319
|
|
BHIL HASHMUKHBHAI SANKARBHAI
|
()
|