|
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
|
SIDHPUR
|
GJ-20-003-036-001/13
(Nadotri )
|
1120003000NRG24070820230062903
|
08/08/2023
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL005369
|
BHANGI KANTIBHAI RAMJIBHAI
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774293067
|
|
MR KANTIBHAI RAMAJBHAI BHANGI
|
()
|