|
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
|
MORBI
|
GJ-02-015-070-001/1
()
|
1102015000NRG24240520230013097
|
24/05/2023
|
VAGHELA KANTABEN VINODBHAI
|
1102015WL001236
|
VAGHELA KANTABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2023
|
|
1943073158
|
|
VAGHELA KANTABEN VINODBHAI
|
PUNJAB NATIONAL BANK(508568)
|