|
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
|
JETPUR PAVI
|
GJ-15-008-076-001/257614
()
|
1115008000NRG24150720230101952
|
15/07/2023
|
RATHWA KARSANBHAI RATANBHAI
|
1115008WL011183
|
RATHWA KARSANBHAI RATANBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3601604847
|
|
MRS SANTABEN KARSANBHAI RATHVA
|
()
|