|
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
|
MANGROL
|
GJ-17-004-056-001/207
(Ratoti)
|
1117004000NRG24090520240181542
|
09/05/2024
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
1117004WL0023367
|
CHAUDHARI MAHENDRABHAI MANSUKH
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375056
|
|
MR CHAUDHARI MAHENDRABHAI
|
()
|