|
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
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537367
()
|
1115008000NRG24300920230139352
|
30/09/2023
|
RATHVA SHAILESHBHAI SABURBHAI
|
1115008WL017980
|
RATHVA SHAILESHBHAI SABURBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6973752255
|
|
RATHVA SHAILESHBHAI SABURBHAI
|
()
|