|
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
|
Singvad
|
GJ-23-005-007-003/89811968
(Bhilpaniya)
|
1123005000NRG24150720230543519
|
15/07/2023
|
HATHILA MANUBHAI MATHURBHAI
|
1123005WL028056
|
HATHILA MANUBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601601774
|
|
HATHILA MANUBHAI MATHURBHAI
|
()
|