|
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
|
KAWANT
|
GJ-15-013-018-002/163799
()
|
1115013000NRG23211220220132639
|
05/01/2023
|
HASMUKHBHAI JIVABHAI KOLCHA
|
1115013WL015645
|
HASMUKHBHAI JIVABHAI KOLCHA
|
00415
|
SBIN0010954
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798985219
|
|
MR HASMUKHBHAI JIVANBHAI KOLACHA
|
()
|