|
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
|
RANPUR
|
GJ-12-012-001-001/44036
()
|
1112012000NRG23290320230095967
|
29/03/2023
|
BHIKHABHAI RATANSHIBHAI DALVADI
|
1112012WL007067
|
BHIKHABHAI RATANSHIBHAI DALVADI
|
00048
|
BKID0002110
|
2390
|
2390
|
Processed
|
01/04/2023
|
|
0416020010
|
|
BHIKHABHAI RATANSHINH DALWADI
|
BANK OF INDIA(508505)
|