|
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
|
JETPUR PAVI
|
GJ-15-008-032-001/11193454
()
|
1115008000NRG23300620220089553
|
06/07/2022
|
RATHVA DALABHAI SHIVABHAI
|
1115008WL008990
|
RATHVA DALABHAI SHIVABHAI
|
00114
|
GSCB0BRD001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149202965
|
|
RATHVA DALABHAI SHIVABHAI
|
()
|