|
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-13-002-011-001/65
(Chalali)
|
1113002000NRG24280420230004541
|
29/04/2023
|
HARIJAN KAMLESHBHAI MANHARBHAI
|
1113002WL000730
|
HARIJAN KAMLESHBHAI MANHARBHAI
|
00048
|
BKID0002832
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1402146391
|
|
KAMLESHBHAI MANHARBHAI HARIJAN
|
BANK OF INDIA(508505)
|