|
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
|
KAWANT
|
GJ-15-013-004-001/6311463136
()
|
1115013000NRG24120620230064127
|
16/06/2023
|
RATHVA TINAKIBEN RASULBHAI
|
1115013WL006620
|
RATHVA TINAKIBEN RASULBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2802660885
|
|
RATHVA TINAKIBEN RASULBHAI
|
()
|