|
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-12-003-049-001/38
(SAMANI )
|
1112003000NRG24270320240053666
|
27/03/2024
|
VIKRAMBHAI MAGANBHAIMAKWANA
|
1112003WL0007856
|
VIKRAMBHAI MAGANBHAIMAKWANA
|
00415
|
SBIN0007472
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220236125
|
|
MR VIKRAMBHAI MAGANBHAI MAKVANA
|
()
|