|
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
|
SAVARKUNDLA
|
GJ-05-006-074-001/149
(Simaran )
|
1105006000NRG23300120230058012
|
30/01/2023
|
DAFDA CHANDUBHAI CHAKUBHAI
|
1105006WL003782
|
DAFDA CHANDUBHAI CHAKUBHAI
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Processed
|
09/02/2023
|
|
8610643681
|
|
DAFDA CHANDUBHAI CHAKUBHAI
|
()
|