|
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
|
PALITANA
|
GJ-04-007-042-001/169065
(Maidhar )
|
1104007000NRG24040820230073769
|
04/08/2023
|
DANGAR DINESHBHAI KALABHAI
|
1104007WL002787
|
DANGAR DINESHBHAI KALABHAI
|
00415
|
SBIN0060026
|
704
|
704
|
Processed
|
10/08/2023
|
|
4418206654
|
|
MR DINESHBHAI KALABHAI DANGAR 9979780820
|
()
|