|
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
|
NADIAD
|
GJ-13-002-015-001/103
(Davda)
|
1113002000NRG24170820230055427
|
17/08/2023
|
Harijan Chandubhai Budhabhai
|
1113002WL006579
|
Harijan Chandubhai Budhabhai
|
00176
|
IDIB000D028
|
1302
|
1302
|
Processed
|
20/09/2023
|
|
5774970578
|
|
Harijan Chandubhai Budhabhai
|
()
|