|
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
|
UMARPADA
|
GJ-17-032-014-006/97907-A
(NanaSutkhadka)
|
1117032000NRG23020320230134805
|
02/03/2023
|
RAVINDRABHAI GURJIBHAI VASAVA
|
1117032WL0016397
|
RAVINDRABHAI GURJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3206
|
3206
|
Processed
|
22/03/2023
|
|
0014424951
|
|
MR RAVINDRABHAI GURJIBVHAI VASAVA
|
()
|