|
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
|
DHOLKA
|
GJ-12-003-001-001/11170581
(AMBARELI )
|
1112003000NRG24260620230028586
|
26/06/2023
|
VINABEN KANTIGIRI GOSWAMI
|
1112003WL002070
|
VINABEN KANTIGIRI GOSWAMI
|
00415
|
SBIN0008243
|
2151
|
2151
|
Processed
|
03/07/2023
|
|
2977393082
|
|
MRS VINABEN KANTIGIRI GAUSAI
|
()
|