|
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
|
GARIADHAR
|
GJ-04-006-019-001/82303
(Morba )
|
1104006000NRG23300120230093293
|
05/08/2023
|
ASHOKBHAI DHANJIBHAI KANTARIYA
|
1104006WL0004743
|
ASHOKBHAI DHANJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
973
|
973
|
Processed
|
10/08/2023
|
|
4418203993
|
|
MR KANTARIYA ASHOKBHAI DHANJIBHAI
|
()
|