|
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
|
GHOGHA
|
GJ-04-002-004-001/214761
(Bhikda)
|
1104002000NRG24260720230072621
|
26/07/2023
|
NARESHBHAI MAVJIBHAI SOLANKI
|
1104002WL002442
|
NARESHBHAI MAVJIBHAI SOLANKI
|
00048
|
BKID0003214
|
2390
|
2390
|
Processed
|
02/08/2023
|
|
4091038427
|
|
NARESHBHAI MAVJIBHAI SOLANKI
|
()
|