|
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
|
KAWANT
|
GJ-15-013-001-001/12001251
()
|
1115013000NRG24130720230099691
|
14/07/2023
|
BHIL RITABEN SHAKARIYABHAI
|
1115013WL010795
|
BHIL RITABEN SHAKARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629265134
|
|
BHIL RITABEN SHAKARIYABHAI
|
()
|