|
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
|
NASVADI
|
GJ-15-010-055-002/20793
()
|
1115010000NRG24271220230165975
|
31/05/2024
|
DU BHIL KALASIYABHAI TULIYABHAI
|
1115010WL023004
|
DU BHIL KALASIYABHAI TULIYABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
05/06/2024
|
|
4672611005
|
|
DU BHIL KALASIYABHAI TULIYABHAI
|
()
|