|
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
|
DABHOI
|
GJ-15-006-080-001/261313
(VANADARA)
|
1115006000NRG23160220230154986
|
21/02/2023
|
RATHODIYA CHHITABHAI VESTABHAI
|
1115006WL0018808
|
RATHODIYA CHHITABHAI VESTABHAI
|
00089
|
CBIN0284063
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9301281369
|
|
RATHODIYA CHHITABHAI VESTABHAI
|
()
|