|
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
|
VISAVADAR
|
GJ-06-014-032-001/82-A
(Jhanjhesar )
|
1106014000NRG24050920230087137
|
05/09/2023
|
MEVADA HIRU BEN DEVASHIBHAI
|
1106014WL008194
|
MEVADA HIRU BEN DEVASHIBHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5744816148
|
|
MEVADA HIRU BEN DEVASHIBHAI
|
()
|