|
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-04-004-105-001/238548
(Samadhiyala No.3 )
|
1104004000NRG24181220230082898
|
18/12/2023
|
Katariya Bipinbhai Premjibhai
|
1104004WL005168
|
Katariya Bipinbhai Premjibhai
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574609
|
|
MR BIPINBHAI PREMJIBHAI KATARIYA
|
()
|