|
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
|
Chikhali
|
GJ-25-004-070-001/7978041020
(Dholumber)
|
1125004000NRG24170620230068726
|
17/06/2023
|
RASHIKBHAI NEVAJIBHAI DALAVI
|
1125004WL004478
|
RASHIKBHAI NEVAJIBHAI DALAVI
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802608081
|
|
RASHIKBHAI NEVAJIBHAI DALAVI
|
()
|