|
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
|
Khergam
|
GJ-25-004-064-001/98815938
(Vav)
|
1125004000NRG24030820230113181
|
04/08/2023
|
indiraben pareshbhai rathod
|
1125004WL0007742
|
indiraben pareshbhai rathod
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4421655053
|
|
MR PARESHBHAI MOHANBHAI RATHOD
|
()
|