|
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
|
GARIADHAR
|
GJ-04-006-002-001/6042
(Bhamariya )
|
1104006000NRG25040520240005245
|
04/05/2024
|
MANSUKHBHAI KURJIBHAI RATHOD
|
1104006WL0000474
|
MANSUKHBHAI KURJIBHAI RATHOD
|
00415
|
SBIN0018698
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862168306
|
|
MR MANSUKHBHAI KURAJIBHAI RATHOD
|
()
|