|
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
|
SOJITRA
|
GJ-22-004-015-001/267
(Limbali)
|
1122004000NRG23210120230072475
|
21/01/2023
|
KANTIBHAI NATHAABHAI HARIJAN
|
1122004WL004109
|
KANTIBHAI NATHAABHAI HARIJAN
|
00048
|
BKID0002811
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8168812564
|
|
KANTIBHAI NATHABHAI HARIJAN
|
BANK OF INDIA(508505)
|