|
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
|
CHORASI
|
GJ-17-001-012-001/11170050
(Hajira)
|
1117001000NRG24050620230052444
|
05/06/2023
|
Dineshkumar Ishvarbhai Rathod
|
1117001WL004775
|
Dineshkumar Ishvarbhai Rathod
|
00415
|
SBIN0005996
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397892969
|
|
MR DINESHKUMAR ISHVARBHAI RATHOD
|
()
|