|
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
|
DHOLERA
|
GJ-12-004-054-001/560337-A
(SANDHIDHA )
|
1112004000NRG24071020230044604
|
09/10/2023
|
Makavana suresbhai Mobubhai
|
1112004WL004997
|
Makavana suresbhai Mobubhai
|
00415
|
SBIN0014969
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973759572
|
|
MR JEKEEBHAI MOBUBHAI MAKWANA
|
()
|