|
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-22-005-004-001/138-C
(Banejada)
|
1122005000NRG24290420230006816
|
29/04/2023
|
THAKOR HARMANBHAI BACHERBHAI
|
1122005WL000527
|
THAKOR HARMANBHAI BACHERBHAI
|
00415
|
SBIN0007767
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402028048
|
|
MR HARMANBHAI BECHARBHAI THAKOR
|
()
|