|
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
|
VISAVADAR
|
GJ-06-014-063-001/19
(Pipaliya Hajani )
|
1106014000NRG24270720230079039
|
27/07/2023
|
GABHARUBHAI BACHUBHAI GIDA
|
1106014WL005719
|
GABHARUBHAI BACHUBHAI GIDA
|
00089
|
CBIN0284660
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4091038310
|
|
GABHARUBHAI BACHUBHAI GIDA
|
()
|