|
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
|
DABHOI
|
GJ-15-006-054-001/235445
(NARIYA)
|
1115006000NRG24110720230097402
|
12/07/2023
|
Panchal Devendrabhai Manilal
|
1115006WL010501
|
Panchal Devendrabhai Manilal
|
00045
|
BARB0THUVAV
|
3405
|
3405
|
Processed
|
17/07/2023
|
|
3508695202
|
|
Panchal Devendrabhai Manilal
|
()
|