|
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
|
Valod
|
GJ-26-005-010-001/834
(Degama)
|
1126005000NRG24260520230041628
|
26/05/2023
|
SHILABEN MAHESHBHAI GAMIT
|
1126005WL0001693
|
SHILABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000688675
|
|
MRS GAMIT SHILABEN MAHESHBHAI
|
()
|