|
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
|
BECHRAJI
|
GJ-10-015-045-001/24191
(Sampavada)
|
1110015000NRG24130720230021815
|
13/07/2023
|
thakor bhavnaben jagatsinh
|
1110015WL0002744
|
thakor bhavnaben jagatsinh
|
00048
|
BKID0002218
|
2208
|
2208
|
Processed
|
19/07/2023
|
|
3551302859
|
|
thakor bhavnaben jagatsinh
|
()
|