|
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
|
WAGHAI
|
GJ-19-003-037-004/4646140907
(Jhavada)
|
1119003000NRG24251020230052132
|
25/10/2023
|
Pilvan Ashvinbhai Ukhardebhai
|
1119003WL003750
|
Pilvan Ashvinbhai Ukhardebhai
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990675384
|
|
MR KAMLESHBHAI LAXMANBHAI BHOYE
|
()
|