|
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-15-008-029-003/14472
()
|
1115008000NRG24160220240181786
|
16/02/2024
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
1115008WL0026243
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2893938623
|
|
RATHAVA UMESHBHAI HASMUKHBHAI
|
()
|