|
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
|
KESHOD
|
GJ-06-007-049-001/348
(Shergadh )
|
1106007000NRG24060120240104022
|
06/01/2024
|
Kapil Karsanbhai Dobariya
|
1106007WL0012745
|
Kapil Karsanbhai Dobariya
|
00415
|
SBIN0060163
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2893938721
|
|
MR KAPIL KARSANBHAI DOBARIYA
|
()
|