|
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
|
KHEDA
|
GJ-13-013-013-001/2086-A
(Kaloli)
|
1113013000NRG23271220220083912
|
27/12/2022
|
GOHEL BHIKHABHAI GOTABHAAI
|
1113013WL009177
|
GOHEL BHIKHABHAI GOTABHAAI
|
00045
|
BARB0NAYAKA
|
1350
|
1350
|
Processed
|
30/12/2022
|
|
7514852972
|
|
GOHEL BHIKHABHAI GOTABHAAI
|
()
|