|
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
|
BORSAD
|
GJ-22-005-034-001/800
(Kavitha)
|
1122005000NRG23270120230073162
|
27/01/2023
|
HARIJAN PUSHPABEN SHANTILALBHAI
|
1122005WL004157
|
HARIJAN PUSHPABEN SHANTILALBHAI
|
00048
|
BKID0002813
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8375303028
|
|
PUSHPABEN SHANTILAL HARIJAN
|
BANK OF INDIA(508505)
|