|
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
|
Vyara
|
GJ-26-004-107-001/299-A
(Unchamala)
|
1126004000NRG23120420230259419
|
12/04/2023
|
NASRIBEN ANCHHIBHAI CHAUDHARI
|
1126004WL0016960
|
NASRIBEN ANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
229
|
229
|
Processed
|
05/05/2023
|
|
1238592809
|
|
MRS NASRIBEN ANCHHIBHAI CHAUDHARI
|
()
|