|
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
|
THANGADH
|
GJ-03-004-015-001/42175
(DEVALIYA )
|
1103004000NRG23080420240079123
|
09/04/2024
|
JETHABHAI DHANABHAI JARVARIYA
|
1103004WL0008312
|
JETHABHAI DHANABHAI JARVARIYA
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220235284
|
|
JETHABHAI DHANABHAI JARVARIYA
|
()
|