|
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
|
KALYANPUR
|
GJ-01-005-052-001/112520028
()
|
1101005000NRG24081220230049293
|
08/12/2023
|
DAIBEN SAVDASHBHAI CHUDASAMA
|
1101005WL006146
|
DAIBEN SAVDASHBHAI CHUDASAMA
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
9005341290
|
|
DAIBEN SAVDASHBHAI CHUDASAMA
|
()
|