|
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
|
KATHLAL
|
GJ-13-012-010-001/15
(Bhatera)
|
1113012000NRG24210720230045984
|
21/07/2023
|
Parmar Daliben Ashvinbhai
|
1113012WL005029
|
Parmar Daliben Ashvinbhai
|
00048
|
BKID0002803
|
256
|
256
|
Processed
|
28/07/2023
|
|
3962377377
|
|
Parmar Daliben Ashvinbhai
|
()
|