|
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
|
VIJAYNAGAR
|
GJ-09-005-021-002/939936004
(Navagam (Dhanela))
|
1109005000NRG24031120230573911
|
04/11/2023
|
KATARA SHILABEN NALINBHAI
|
1109005WL016859
|
KATARA SHILABEN NALINBHAI
|
00415
|
SBIN0011051
|
512
|
512
|
Processed
|
11/11/2023
|
|
7364774813
|
|
MR NALINKUMAR BACHUBHAI KATARA
|
()
|