|
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
|
ANAND
|
GJ-22-002-024-001/485-A
(Napad Vanta)
|
1122002000NRG24260920230054928
|
27/09/2023
|
Mahida Sambhubhai Chandubhai
|
1122002WL003056
|
Mahida Sambhubhai Chandubhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
03/10/2023
|
|
6029229449
|
|
Mahida Sambhubhai Chandubhai
|
()
|