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
|
BHANVAD
|
GJ-01-004-048-001/11034597 ()
|
1101004000NRG24190820230038801
|
19/08/2023
|
VAGHARI LABHUBEN BHAYABHAI
|
1101004WL003572
|
VAGHARI LABHUBEN BHAYABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774308266
|
|
VAGHARI LABHUBEN BHAYABHAI
|
()
|