|
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
|
SINOR
|
GJ-15-012-028-001/3455818
(SANDHA)
|
1115012000NRG24231020230147788
|
07/11/2023
|
SOMABHAI GANPATBHAI AVSAVA
|
1115012WL0019669
|
SOMABHAI GANPATBHAI AVSAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
24/11/2023
|
|
7964639841
|
|
SOMABHAI GANPATBHAI AVSAVA
|
()
|