|
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
|
OLPAD
|
GJ-17-002-095-001/25
(Veluk)
|
1117002000NRG25050520240015014
|
06/05/2024
|
JIGISHABEN DASHRATHBHAI PATEL
|
1117002WL0002197
|
JIGISHABEN DASHRATHBHAI PATEL
|
00045
|
BARB0KUNDIY
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3912595655
|
|
JIGISHABEN DASHRATHBHAI PATEL
|
()
|