|
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
|
LUNAWADA
|
GJ-14-005-056-002/200012
()
|
1114005000NRG23300120230463213
|
02/02/2023
|
PATEL URVILBHAI ASHOKBHAI
|
1114005WL0033847
|
PATEL URVILBHAI ASHOKBHAI
|
00051
|
MAHB0002098
|
2688
|
2688
|
Processed
|
17/02/2023
|
|
8866644196
|
|
PATEL URVILBHAI ASHOKBHAI
|
()
|