|
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
|
KHEDA
|
GJ-13-013-013-001/2057-A
(Kaloli)
|
1113013000NRG23190120230089793
|
19/01/2023
|
Thakor Gitaben Dasrathabhai
|
1113013WL010401
|
Thakor Gitaben Dasrathabhai
|
00045
|
BARB0NAYAKA
|
1175
|
1175
|
Processed
|
24/01/2023
|
|
8130039288
|
|
Thakor Gitaben Dasrathabhai
|
()
|