|
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
|
KHEDA
|
GJ-13-013-024-001/3015-A
(Persantaj)
|
1113013000NRG24210520240117168
|
21/05/2024
|
Gohel Jalambhai Dhobabhai
|
1113013WL0017435
|
Gohel Jalambhai Dhobabhai
|
00468
|
UBIN0917435
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4242931900
|
|
Gohel Jalambhai Dhobabhai
|
()
|