|
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
|
Garudeshwar
|
GJ-24-002-027-005/7723238
(Indravarna)
|
1124002000NRG23071120220403248
|
07/11/2022
|
RANJEETBHAI RAJUBHAI TADVI
|
1124002WL010865
|
RANJEETBHAI RAJUBHAI TADVI
|
00415
|
SBIN0003908
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6495565348
|
|
MR RANJITBHAI RAJUBHAI TADVI
|
()
|