|
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
|
THASRA
|
GJ-13-010-033-001/11136415-A
(Jakhed)
|
1113010000NRG23281120220079605
|
28/11/2022
|
HARIJAN PRITIBEN NARESHBHAI
|
1113010WL008266
|
HARIJAN PRITIBEN NARESHBHAI
|
00048
|
BKID0002809
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765744344
|
|
RAMESHBHAI PUJABHAI HARIJAN
|
BANK OF INDIA(508505)
|