|
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
|
JAFRABAD
|
GJ-05-005-019-001/9062-A
(Kadiyali )
|
1105005000NRG24170520230006954
|
17/05/2023
|
SOLANKI PACHABHAI RANABHAI
|
1105005WL000608
|
SOLANKI PACHABHAI RANABHAI
|
00415
|
SBIN0060041
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820503491
|
|
MR SOLANKI PACHABHAI RANABHAI
|
()
|