|
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
|
POSHINA
|
GJ-09-004-037-002/7725291280
(Poshina)
|
1109004000NRG24301220230644032
|
31/12/2023
|
SANGITABEN MANISHKUMAR PANCHAL
|
1109004WL020071
|
SANGITABEN MANISHKUMAR PANCHAL
|
38342201
|
SBIN0000DOP
|
2025
|
2025
|
Processed
|
07/02/2024
|
|
0205759630
|
|
SANGITABEN MANISHKUMAR PANCHAL
|
()
|