|
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
|
ANAND
|
GJ-22-002-035-001/967
(Sarsa)
|
1122002000NRG24260720230050061
|
27/07/2023
|
Suthar Mahendrabhai Shivabhai
|
1122002WL002085
|
Suthar Mahendrabhai Shivabhai
|
00089
|
CBIN0280535
|
2560
|
2560
|
Processed
|
01/08/2023
|
|
4052635638
|
|
Suthar Mahendrabhai Shivabhai
|
()
|