|
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
|
BAVLA
|
GJ-12-009-003-001/11171130
(BAGODARA )
|
1112009000NRG23120120230089962
|
12/01/2023
|
MAKWANA HITESHKUMAR RAJESHBHAI
|
1112009WL005849
|
MAKWANA HITESHKUMAR RAJESHBHAI
|
00415
|
SBIN0001317
|
478
|
478
|
Processed
|
20/01/2023
|
|
8085441620
|
|
MR HITESHKUMAR RAJESHBHAI MAKWANA
|
()
|