|
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
|
GHOGHA
|
GJ-04-002-024-002/152763
(Odarka)
|
1104002000NRG24250520230022963
|
25/05/2023
|
JETHAVA RAJUBHAI GILABHAI
|
1104002WL000952
|
JETHAVA RAJUBHAI GILABHAI
|
00415
|
SBIN0011023
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2017415567
|
|
MR JETHAVA RAJUBHAI GILABHAI
|
()
|