|
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
|
KARJAN
|
GJ-15-002-001-001/28431
(ABHARA)
|
1115002000NRG23150620230185404
|
20/06/2023
|
SHANKARBHAI MANUBHAI VASAVA
|
1115002WL0021852
|
SHANKARBHAI MANUBHAI VASAVA
|
00089
|
CBIN0282620
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659153
|
|
SHANKARBHAI MANUBHAI VASAVA
|
()
|