|
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
|
VISAVADAR
|
GJ-06-014-064-001/293
(Pirvad )
|
1106014000NRG23100220230125657
|
10/02/2023
|
NAVAR BHARATBHAI DHANABHAI
|
1106014WL0012356
|
NAVAR BHARATBHAI DHANABHAI
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866644195
|
|
MRS NAVAR HANSABEN BHARATBHAI
|
()
|