|
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
|
SANKHEDA
|
GJ-15-007-016-001/11161150
()
|
1115007000NRG24250720230106284
|
25/07/2023
|
SHASHIKANTKUMAR RASIKBHAI VASAVA
|
1115007WL011869
|
SHASHIKANTKUMAR RASIKBHAI VASAVA
|
00415
|
SBIN0003497
|
1278
|
1278
|
Processed
|
29/07/2023
|
|
4006115980
|
|
MR SHASHIKANTKUMAR RASIKBHAI VASAVA
|
()
|