|
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
|
ABDASA
|
GJ-07-004-017-001/55472
(GOYLA)
|
1107004000NRG24191020230035816
|
19/10/2023
|
Thacker Girishbhai Keshavji
|
1107004WL004349
|
Thacker Girishbhai Keshavji
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990690908
|
|
MR GIRISHKUMAR KESHAVJI THAKKAR
|
()
|