|
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
|
THARAD
|
GJ-08-020-069-001/661948
(Rampura)
|
1108020000NRG23070120230155823
|
07/01/2023
|
RAMESHBHAI hARSENGABHAI PATEL
|
1108020WL014845
|
RAMESHBHAI hARSENGABHAI PATEL
|
00415
|
SBIN0014986
|
3080
|
3080
|
Processed
|
12/01/2023
|
|
7854527568
|
|
MR RAMESHBHAI HARSENGABHAI PATEL
|
()
|