|
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
|
MALIYA
|
GJ-02-011-027-001/11043470
()
|
1102011000NRG24291220230051662
|
29/12/2023
|
DHARA NG SONABEN KANJIBHAI INDARIA
|
1102011WL007327
|
DHARA NG SONABEN KANJIBHAI INDARIA
|
00415
|
SBIN0060135
|
478
|
478
|
Processed
|
07/02/2024
|
|
0202576736
|
|
MS DHARA KANJIBHAI INDARIA
|
()
|