|
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
|
GALTESHWAR
|
GJ-13-010-054-001/123006-C
(Meetha na Muvada)
|
1113010000NRG24201120230086417
|
24/11/2023
|
RATHOD ANILKUMAR DILIPBHAI
|
1113010WL0012468
|
RATHOD ANILKUMAR DILIPBHAI
|
00168
|
ICIC0001770
|
253
|
253
|
Processed
|
01/01/2024
|
|
9005339802
|
|
RATHOD ANILKUMAR DILIPBHAI
|
()
|