|
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
|
DHANDHUKA
|
GJ-12-004-024-001/56989
(HARIPURA )
|
1112004000NRG24280720230038148
|
01/08/2023
|
prabhaben hanubhai jambukiya
|
1112004WL002984
|
prabhaben hanubhai jambukiya
|
00114
|
GSCB0ADC001
|
2016
|
2016
|
Processed
|
04/08/2023
|
|
4173164072
|
|
prabhaben hanubhai jambukiya
|
()
|