|
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
|
JASDAN
|
GJ-02-013-007-001/32960
(ATKOT)
|
1102013000NRG23310320230044272
|
31/03/2023
|
Solanki Rajubhai Jethabhai
|
1102013WL005795
|
Solanki Rajubhai Jethabhai
|
00415
|
SBIN0013366
|
2868
|
2868
|
Processed
|
03/05/2023
|
|
1173340025
|
|
MR SOLANKI RAJUBHAI JETHABHAI
|
()
|