|
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
|
Singvad
|
GJ-23-005-047-001/8691181829
(Methan)
|
1123005000NRG24121120231009321
|
12/11/2023
|
Bhuriya Dalsukhbhai Kanabhai
|
1123005WL067247
|
Bhuriya Dalsukhbhai Kanabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961055824
|
|
Bhuriya Dalsukhbhai Kanabhai
|
()
|