|
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
|
MAHUVA
|
GJ-17-012-019-001/52
(Ghadoi)
|
1117012000NRG24100820230108677
|
10/08/2023
|
TINABAN DASHRATBHAI PATEL
|
1117012WL010452
|
TINABAN DASHRATBHAI PATEL
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
21/09/2023
|
|
5774968373
|
|
TINABAN DASHRATBHAI PATEL
|
()
|