|
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
|
Chikhali
|
GJ-25-004-047-001/7979267
(Talavchora)
|
1125004000NRG24071120230154041
|
07/11/2023
|
SANGITABEN RAKESHBHAI PATEL
|
1125004WL012472
|
SANGITABEN RAKESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7962537400
|
|
SANGITABEN RAKESHBHAI PATEL
|
()
|