|
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
|
SHIHOR
|
GJ-04-008-051-001/56666
(Ramdhari )
|
1104008000NRG24020520240096837
|
02/05/2024
|
Chavada RAMESHBHAI CHAVDA
|
1104008WL0006811
|
Chavada RAMESHBHAI CHAVDA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166606
|
|
Chavada RAMESHBHAI CHAVDA
|
()
|