|
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-12-004-046-001/505672
(PARABADI )
|
1112004000NRG24300920230044140
|
30/09/2023
|
Dethliya jerambhai talshibhai
|
1112004WL004786
|
Dethliya jerambhai talshibhai
|
00415
|
SBIN0000362
|
2016
|
2016
|
Processed
|
03/11/2023
|
|
6973751923
|
|
MR DETHALIYA JERAMBHAI TALSHIBHAI
|
()
|