|
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
|
CHANASMA
|
GJ-20-007-029-001/934
(Khari Dhariyal )
|
1120007000NRG25160420240000993
|
19/04/2024
|
PATEL SHANKARBHAI KASHIRAM
|
1120007WL000132
|
PATEL SHANKARBHAI KASHIRAM
|
00048
|
BKID0002225
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364590575
|
|
SHANKARBHAI KASHIRAM PATEL
|
BANK OF INDIA(508505)
|