|
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
|
MAHUVA
|
GJ-04-004-015-001/239730
(Bildi )
|
1104004000NRG24061020230078188
|
07/10/2023
|
Karshanbhai Jivabhai Baraiya
|
1104004WL0004109
|
Karshanbhai Jivabhai Baraiya
|
00415
|
SBIN0005948
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990683206
|
|
MS LAKSHMIBEN KARSHANBHAI BARAIYA
|
()
|