|
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
|
SANAND
|
GJ-12-005-003-001/55500131
(Bakrana )
|
1112005000NRG24180920230042989
|
18/09/2023
|
CHNADRIKABEN BHAVANBHAI SENVA
|
1112005WL004387
|
CHNADRIKABEN BHAVANBHAI SENVA
|
00468
|
UBIN0562998
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5877020336
|
|
DHIRUBHAI NAGARBHAI SENVA
|
BANK OF INDIA(508505)
|