|
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
|
DASADA
|
GJ-03-008-082-001/110664471
(VANOD )
|
1103008000NRG24300320240065537
|
01/04/2024
|
PATEL SHOBHANABEN DILIPKUMAR
|
1103008WL0008806
|
PATEL SHOBHANABEN DILIPKUMAR
|
00354
|
PUNB0137700
|
3600
|
3600
|
Processed
|
02/05/2024
|
|
3487636524
|
|
PATEL SHOBHANABEN DILIPKUMAR
|
()
|