|
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
|
JAMKANDORNA
|
GJ-02-007-010-001/107201
(CHAREL)
|
1102007000NRG24040520240060343
|
04/05/2024
|
HARICHANDRASINH JITUBHA JADEJA
|
1102007WL0008705
|
HARICHANDRASINH JITUBHA JADEJA
|
00415
|
SBIN0010977
|
1494
|
1494
|
Processed
|
08/05/2024
|
|
3862167048
|
|
MR HARICHANDRASINH JITUBHA JADEJA
|
()
|