|
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
|
SIDHPUR
|
GJ-20-003-033-001/11214066-A
(Metrana )
|
1120003000NRG24150520230014027
|
15/05/2023
|
RAVAL DUNGARBHAI SHANKARBHAI
|
1120003WL002125
|
RAVAL DUNGARBHAI SHANKARBHAI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
20/05/2023
|
|
1749589234
|
|
RAVAL DUNGARBHAI SHANKARBHAI
|
()
|