|
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
|
DHOLKA
|
GJ-12-003-032-001/11170572
(KHARANTI -KALIYAPUR )
|
1112003000NRG23060120230089634
|
06/01/2023
|
MERUBHAI BAVAJIBHAI DULERA
|
1112003WL005716
|
MERUBHAI BAVAJIBHAI DULERA
|
00415
|
SBIN0008243
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854515108
|
|
MR MERUBHAI BAVJIBHAI DULERA
|
()
|