|
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
|
SUBIR
|
GJ-19-003-034-004/464633487
(Hanvantpada)
|
1119003000NRG24070720230036922
|
07/07/2023
|
Rajubhai Bhavanbhai Padvi
|
1119003WL002296
|
Rajubhai Bhavanbhai Padvi
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
14/07/2023
|
|
3408566402
|
|
MR RAJUBHAI BHAVANBHAI PADAVI
|
()
|