|
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
|
WAGHAI
|
GJ-19-003-043-002/464628657
(Khatal)
|
1119003000NRG24121220230059968
|
12/12/2023
|
yogeshbhai ramanbhai dhoom
|
1119003WL004306
|
yogeshbhai ramanbhai dhoom
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205754638
|
|
MR YOGESH RAMANBHAI DHOOM
|
()
|