|
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-12-010-010-001/942
(BHONYNIPURA -BHOYANI )
|
1112010000NRG24060720230036105
|
07/07/2023
|
Solanki Sureshbhai Vaghubha
|
1112010WL002383
|
Solanki Sureshbhai Vaghubha
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
14/07/2023
|
|
3408566582
|
|
Solanki Sureshbhai Vaghubha
|
()
|