|
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-05-003-049-001/13-B
(Sarakadiya )
|
1105003000NRG24020920230033835
|
02/09/2023
|
KAPDIYA KALUBHAI BHURABHAI
|
1105003WL003045
|
KAPDIYA KALUBHAI BHURABHAI
|
00114
|
GSCB0AMR001
|
3750
|
3750
|
Processed
|
19/09/2023
|
|
5742864484
|
|
KAPDIYA KALUBHAI BHURABHAI
|
()
|