|
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
|
Dediyapada
|
GJ-24-003-001-001/3736359
(Almavadi)
|
1124003000NRG23020120230447882
|
04/01/2023
|
VASAVA PUSHPABEN DILIPBHAIBHAI
|
1124003WL013046
|
VASAVA PUSHPABEN DILIPBHAIBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798989973
|
|
VASAVA PUSHPABEN DILIPBHAIBHAI
|
()
|