|
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
|
TALAJA
|
GJ-04-003-027-001/236623
(Dihor )
|
1104003000NRG24290920230077229
|
29/09/2023
|
JADEJA NIRMALSINH KHUMANSINH
|
1104003WL003900
|
JADEJA NIRMALSINH KHUMANSINH
|
00415
|
SBIN0060018
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989386741
|
|
MR NIRMALSINH KHUMANSINH JADEJA
|
()
|