|
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
|
DATROJ
|
GJ-12-010-029-001/980
(MADRISANA-FATEHPURA )
|
1112010000NRG24050620230016786
|
07/06/2023
|
Valand Ashokbhai Parsotambhai
|
1112010WL001451
|
Valand Ashokbhai Parsotambhai
|
00415
|
SBIN0013171
|
3332
|
3332
|
Processed
|
12/06/2023
|
|
2460452963
|
|
MR ASHOKBHAI PARSHOTTAMBHAI VALAND
|
()
|