|
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
|
OLPAD
|
GJ-17-002-040-001/16
(Kimamli)
|
1117002000NRG24070820230107046
|
07/08/2023
|
SUKABHAI RAMESHBHAI RATHOD
|
1117002WL010185
|
SUKABHAI RAMESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5774298693
|
|
SUKABHAI RAMESHBHAI RATHOD
|
()
|