|
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
|
Garudeshwar
|
GJ-24-002-016-003/7723156
(Fulvadi)
|
1124002000NRG24300520230230997
|
31/05/2023
|
BHUPATBHAI SUMANBHAI VASAVA
|
1124002WL004943
|
BHUPATBHAI SUMANBHAI VASAVA
|
00051
|
MAHB0001898
|
1100
|
1100
|
Processed
|
03/06/2023
|
|
2081024528
|
|
BHUPATBHAI SUMANBHAI VASAVA
|
()
|