|
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
|
MORBI
|
GJ-02-015-029-001/52023
()
|
1102015000NRG24081220230049920
|
08/12/2023
|
BOCHIYA RAVJIBHAI ALABHAI
|
1102015WL006804
|
BOCHIYA RAVJIBHAI ALABHAI
|
00415
|
SBIN0060238
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998418660
|
|
RAVJIBHAI ALABHAI BOCHIYA
|
PUNJAB NATIONAL BANK(508568)
|