|
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
|
MALIYA
|
GJ-02-011-035-001/11043449
()
|
1102011000NRG24050620230018780
|
05/06/2023
|
AMATHUBHAI KHIMJIBHAI DELVADIYA
|
1102011WL001619
|
AMATHUBHAI KHIMJIBHAI DELVADIYA
|
00415
|
SBIN0060299
|
239
|
239
|
Processed
|
12/06/2023
|
|
2460453244
|
|
MR AMATHUBHAI KHIMJIBHAI DELVADIYA
|
()
|