|
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
|
PALANPUR
|
GJ-08-014-047-001/628980
(Kumbhasan)
|
1108014000NRG19240320220314951
|
16/11/2022
|
GELOTAR DHARMABHAI MANAJIBHAI
|
1108014WL027005
|
GELOTAR DHARMABHAI MANAJIBHAI
|
00057
|
BARB0BGGBXX
|
2134
|
2134
|
Processed
|
24/11/2022
|
|
6635662824
|
|
GELOTAR DHARMABHAI MANAJIBHAI
|
()
|