|
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
|
Nandod
|
GJ-24-002-031-001/7721258
(Jior)
|
1124002000NRG23100120230467045
|
11/01/2023
|
KANJIBHAI NATUBHAI VASAVA
|
1124002WL013650
|
KANJIBHAI NATUBHAI VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
14/01/2023
|
|
7907059032
|
|
KANJIBHAI NATUBHAI VASAVA
|
()
|