|
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
|
GHOGHA
|
GJ-04-002-004-001/214763
(Bhikda)
|
1104002000NRG24020520230003638
|
03/05/2023
|
GOVINDBHAI KESHAVBHAI SARVAIYA
|
1104002WL000421
|
GOVINDBHAI KESHAVBHAI SARVAIYA
|
00048
|
BKID0003214
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1483084055
|
|
GOVINDBHAI KESHAVBHAI SARVAIYA
|
BANK OF INDIA(508505)
|