|
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
|
KESHOD
|
GJ-06-007-001-001/619
(Agatrai )
|
1106007000NRG24280620230070623
|
28/06/2023
|
Sashikantbhai Vallabhbhai Kalariya
|
1106007WL004485
|
Sashikantbhai Vallabhbhai Kalariya
|
00114
|
GSCB0JND001
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3063772881
|
|
Sashikantbhai Vallabhbhai Kalariya
|
()
|