|
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
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/88
(Dadva(Randal) )
|
1105007000NRG25170520240010267
|
17/05/2024
|
SOLANKI CHAMPABEN PRAVINBHAI
|
1105007WL0000546
|
SOLANKI CHAMPABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289227
|
|
SOLANKI CHAMPABEN PRAVINBHAI
|
()
|