|
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
|
THASRA
|
GJ-13-010-068-001/468-A
(PipalVada)
|
1113010000NRG24130620230030296
|
13/06/2023
|
RATHOD BHALABHAI PRATAPBHAI
|
1113010WL003370
|
RATHOD BHALABHAI PRATAPBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
16/06/2023
|
|
2604401370
|
|
RATHOD BHALABHAI PRATAPBHAI
|
()
|