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
|
THASRA
|
GJ-13-010-103-001/2023241 (Vinzol)
|
1113010000NRG24200520230016906
|
20/05/2023
|
Shenva Dhulabhai Kalabhai
|
1113010WL002247
|
Shenva Dhulabhai Kalabhai
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1862381518
|
|
Shenva Dhulabhai Kalabhai
|
()
|