|
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
|
SANKHEDA
|
GJ-15-007-085-001/11161996
()
|
1115007000NRG24120720230098418
|
12/07/2023
|
Tadvi Vinuben Mansukhbhai
|
1115007WL010638
|
Tadvi Vinuben Mansukhbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504166895
|
|
MRS VINUBEN MANSHUKHBHAI TADAVI
|
()
|