|
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
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/122928
(Nani Kunkavav )
|
1105007000NRG24050320240042854
|
05/03/2024
|
PADSHARIYA HARESHBHAI TEJABHAI
|
1105007WL0005785
|
PADSHARIYA HARESHBHAI TEJABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3104437812
|
|
PADSHARIYA HARESHBHAI TEJABHAI
|
()
|