|
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
|
BHAVNAGAR
|
GJ-04-001-021-001/231709
(Kamlej )
|
1104001000NRG23291220220089630
|
29/12/2022
|
DELVADIYA HAKABHAI HIRABHAI
|
1104001WL004298
|
DELVADIYA HAKABHAI HIRABHAI
|
00048
|
BKID0003216
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716912742
|
|
HAKABHAI HIRABHAI DELVADIA
|
BANK OF INDIA(508505)
|