|
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
|
BORSAD
|
GJ-22-005-039-001/234
(Moti Sherdi)
|
1122005000NRG24260420230005145
|
26/04/2023
|
NARESHBHAI PARSHOTAMBHAI HARIJAN
|
1122005WL000416
|
NARESHBHAI PARSHOTAMBHAI HARIJAN
|
00089
|
CBIN0282432
|
239
|
239
|
Processed
|
10/05/2023
|
|
1401983807
|
|
NARESHBHAI PARSHOTAMBHAI HARIJAN
|
()
|