|
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
|
KHAMBHA
|
GJ-05-003-017-001/121-C
(Dhundhavana )
|
1105003000NRG24230620230026373
|
23/06/2023
|
BABUBHAI MALSURBHAI KALOTARA
|
1105003WL001447
|
BABUBHAI MALSURBHAI KALOTARA
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867020922
|
|
BABUBHAI MALSURBHAI KALOTARA
|
()
|