|
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
|
THASRA
|
GJ-13-010-029-001/639
(Golaj)
|
1113010000NRG25180520240011922
|
18/05/2024
|
CHAVDA NAVALSINH ANDARSINH
|
1113010WL0001850
|
CHAVDA NAVALSINH ANDARSINH
|
00555
|
YESB0KDCC01
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224289281
|
|
CHAVDA NAVALSINH ANDARSINH
|
()
|