|
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
|
MORBI
|
GJ-01-008-009-001/11034506
()
|
1101008000NRG23050120230083564
|
07/01/2023
|
BHUPATBHAI KARSHANBHAI PATEL
|
1101008WL007908
|
BHUPATBHAI KARSHANBHAI PATEL
|
00045
|
BARB0DBAMRN
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516413
|
|
BHUPATBHAI KARSHANBHAI PATEL
|
()
|