|
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
|
DHOLKA
|
GJ-12-003-049-001/11170577
(SAMANI )
|
1112003000NRG24300620230034777
|
30/06/2023
|
MANGABHAI BHIKHABHAI KOLIPATEL
|
1112003WL0002291
|
MANGABHAI BHIKHABHAI KOLIPATEL
|
00415
|
SBIN0007472
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284164721
|
|
MRS SAVITABEN MANGABHAI KO PATEL
|
()
|