|
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
|
KHAMBHALIA
|
GJ-01-007-026-001/3282417563
()
|
1101007000NRG23170220230087635
|
21/02/2023
|
shirodiya ratanben bhurabhai
|
1101007WL008619
|
shirodiya ratanben bhurabhai
|
00078
|
CNRB0006345
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9311880694
|
|
RATANABEN BHURABHAI SHIRODIYA
|
CANARA BANK(508532)
|