|
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
|
MORBI
|
GJ-02-015-020-001/53769
()
|
1102015000NRG23070120230035342
|
09/01/2023
|
MAHESHBHAI JAYANTILAL PARECHA
|
1102015WL004683
|
MAHESHBHAI JAYANTILAL PARECHA
|
00468
|
UBIN0819328
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854527413
|
|
MAHESHBHAI JAYANTILAL PARECHA
|
()
|