|
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
|
RAJKOT
|
GJ-02-001-042-001/138
(LAKHAPAR)
|
1102001000NRG25040520240002917
|
04/05/2024
|
SHOBHANABEN SHAILESHBHAI GHADVI
|
1102001WL000524
|
SHOBHANABEN SHAILESHBHAI GHADVI
|
00048
|
BKID0003114
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862497019
|
|
SHOBHANABEN SHAILESHBHAI DHADVI
|
BANK OF INDIA(508505)
|