|
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
|
KUTIYANA
|
GJ-21-005-007-001/215
(Bildi)
|
1121005000NRG23270320230032673
|
31/03/2023
|
HEMANTBHAI SOMABHAI BORICHA
|
1121005WL0002475
|
HEMANTBHAI SOMABHAI BORICHA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1171568718
|
|
HEMANTBHAI SOMABHAI BORICHA
|
()
|