|
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
|
OLPAD
|
GJ-17-002-031-001/95
(Kanyasi)
|
1117002000NRG25050520240015013
|
06/05/2024
|
AMBUBHAI CHITUBHAI RATHOD
|
1117002WL0002196
|
AMBUBHAI CHITUBHAI RATHOD
|
00165
|
IBKL0001115
|
1428
|
1428
|
Processed
|
09/05/2024
|
|
3912595515
|
|
AMBUBHAI CHITUBHAI RATHOD
|
()
|