|
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
|
SANKHEDA
|
GJ-15-007-003-001/111611289
()
|
1115007000NRG24310720230108505
|
31/07/2023
|
koli saileshbhai pravinbhai
|
1115007WL012267
|
koli saileshbhai pravinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173164604
|
|
koli saileshbhai pravinbhai
|
()
|