|
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
|
DHOLKA
|
GJ-12-003-043-001/11170550-A
(RAJPUR )
|
1112003000NRG24280620230030403
|
28/06/2023
|
CHINUBHAI BECHARBHAI JADAV
|
1112003WL002193
|
CHINUBHAI BECHARBHAI JADAV
|
00468
|
UBIN0559563
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063774897
|
|
CHINUBHAI BECHARBHAI JADAV
|
()
|