|
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-10-015-022-001/192140
(Finchadi)
|
1110015000NRG24180520230006239
|
18/05/2023
|
RAVAL BHARATBHAI SHAMBHUBHAI
|
1110015WL001055
|
RAVAL BHARATBHAI SHAMBHUBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820502934
|
|
RAVAL BHARATBHAI SHAMBHUBHAI
|
()
|