|
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
|
HALVAD
|
GJ-03-006-011-001/133928
()
|
1103006000NRG24250420230001403
|
25/04/2023
|
HARKHABHAI MANJIBHAI SOLANKI
|
1103006WL000275
|
HARKHABHAI MANJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1401985089
|
|
HARKHABHAI MANJIBHAI SOLANKI
|
()
|