|
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
|
THASRA
|
GJ-13-010-085-001/229-B
(Shahpura)
|
1113010000NRG24040520230007908
|
05/05/2023
|
CHAVDA RAMANBHAI BALUBHAI
|
1113010WL001142
|
CHAVDA RAMANBHAI BALUBHAI
|
00415
|
SBIN0000287
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1480415491
|
|
MR RAMANBHAI BALUBHAI CHAVADA
|
()
|