|
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-22-005-015-001/773-A
(Davol)
|
1122005000NRG24030620230025959
|
05/06/2023
|
GOHEL JASHODABEN NARAYANBHAI
|
1122005WL001367
|
GOHEL JASHODABEN NARAYANBHAI
|
00114
|
YESB0KDCC01
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802610322
|
|
GOHEL JASHODABEN NARAYANBHAI
|
()
|