|
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
|
BORSAD
|
GJ-22-005-004-001/238
(Banejada)
|
1122005000NRG24140920230053717
|
15/09/2023
|
BUDHABHAI PUNJABHAI CHOKARIYA
|
1122005WL002899
|
BUDHABHAI PUNJABHAI CHOKARIYA
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5834425577
|
|
BUDHABHAI PUNJABHAI CHOKARIYA
|
()
|