|
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
|
Fatepura
|
GJ-23-002-016-001/55742692
(Hingla)
|
1123002000NRG24150720230543488
|
15/07/2023
|
Bhabhor Rajivbhai Chaganbhai
|
1123002WL028055
|
Bhabhor Rajivbhai Chaganbhai
|
00415
|
SBIN0013451
|
1950
|
1950
|
Processed
|
20/07/2023
|
|
3604055992
|
|
MR RAJIVBHAI CHAGANBHAI BHABHOR
|
()
|