|
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
|
SANKHEDA
|
GJ-15-007-013-005/111610396
()
|
1115007000NRG24020520230014197
|
02/05/2023
|
Bariya Divyeshbhai Pravinbuai
|
1115007WL001320
|
Bariya Divyeshbhai Pravinbuai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1478847569
|
|
Bariya Divyeshbhai Pravinbuai
|
()
|