|
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
|
NADIAD
|
GJ-13-002-006-001/957
(Arera)
|
1113002000NRG24071120230084679
|
07/11/2023
|
MR SATISHBAI JALABHAI BHARVAD
|
1113002WL0012095
|
MR SATISHBAI JALABHAI BHARVAD
|
00045
|
BARB0DBVARS
|
241
|
241
|
Processed
|
24/11/2023
|
|
7964639975
|
|
MR SATISHBAI JALABHAI BHARVAD
|
()
|