|
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
|
JETPUR PAVI
|
GJ-15-008-064-001/32080
()
|
1115008000NRG23260220230157592
|
25/08/2023
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL0019242
|
THAKOR PRADIPSINH RAYSINH
|
00114
|
GSCB0BRD001
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774282534
|
|
THAKOR PRADIPSINH RAYSINH
|
()
|