|
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
|
DHOLERA
|
GJ-12-008-008-001/2380905-A
(HEBATPUR )
|
1112008000NRG24210920230043302
|
21/09/2023
|
HAPANI SAPNABEN PARESHBHAI
|
1112008WL004510
|
HAPANI SAPNABEN PARESHBHAI
|
00045
|
BARB0DBDHLR
|
840
|
840
|
Processed
|
26/09/2023
|
|
5877672714
|
|
HAPANI SAPNABEN PARESHBHAI
|
()
|