|
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
|
NADIAD
|
GJ-13-002-005-001/58-A
(Andhaj)
|
1113002000NRG24170720230045228
|
17/07/2023
|
RAMESHBHAI RAGHABHAI RATHOD
|
1113002WL0004864
|
RAMESHBHAI RAGHABHAI RATHOD
|
00045
|
BARB0DBVARS
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3952759153
|
|
RAMESHBHAI RAGHABHAI RATHOD
|
()
|