|
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
|
JESAR
|
GJ-04-004-077-001/248480
(Matalpar )
|
1104004000NRG24170520230014614
|
17/05/2023
|
Gohil Mansangbhai Kathadbhai
|
1104004WL000773
|
Gohil Mansangbhai Kathadbhai
|
00114
|
GSCB0BVN001
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1818790402
|
|
Gohil Mansangbhai Kathadbhai
|
()
|