|
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
|
BARWALA
|
GJ-12-008-003-001/2380404
()
|
1112008000NRG24240520230009910
|
24/05/2023
|
MUNDHAVA BECHARBHAI HINDUBHAI
|
1112008WL001103
|
MUNDHAVA BECHARBHAI HINDUBHAI
|
00045
|
BARB0DBROJI
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905943571
|
|
MISS GITABEN BECHERBHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|