|
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
|
KHEDBRAHMA
|
GJ-09-004-015-001/798998-B
(Gadhada Shamlaji)
|
1109004000NRG23080520230715612
|
15/05/2023
|
Payalba Vikramsinh Chauhan
|
1109004WL0022700
|
Payalba Vikramsinh Chauhan
|
00415
|
SBIN0007630
|
2707
|
2707
|
Processed
|
19/05/2023
|
|
1691505923
|
|
MISS PAYALBA VIKRAMSINH KHANT
|
()
|