|
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
|
Garudeshwar
|
GJ-24-002-049-001/7735757
(Mokhdi)
|
1124002000NRG24061220230445283
|
06/12/2023
|
VASAVA SOMABHAI SARADHBHAI
|
1124002WL015365
|
VASAVA SOMABHAI SARADHBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8998107161
|
|
MR SOMABHAI SARADHABHAI VASAVA
|
()
|