|
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
|
Dolvan
|
GJ-26-004-113-001/1117-A
(Varjakhan)
|
1126004000NRG24240720230108383
|
25/07/2023
|
Patel Vanitaben Dhirubhai
|
1126004WL005153
|
Patel Vanitaben Dhirubhai
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4008789823
|
|
MRS VANITABEN DHIRUBHAI PATEL
|
()
|