|
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
|
GARIADHAR
|
GJ-04-006-019-001/6468
(Morba )
|
1104006000NRG24230620230058624
|
23/06/2023
|
CHANDRESH PUNABHAI KANSAGARA
|
1104006WL0001623
|
CHANDRESH PUNABHAI KANSAGARA
|
00415
|
SBIN0060020
|
1482
|
1482
|
Processed
|
30/06/2023
|
|
2867020562
|
|
MR CHANDRESH PUNABHAI KANSAGARA
|
()
|