|
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
|
Dolvan
|
GJ-26-004-105-001/1996-A
(UmarvavDur)
|
1126004000NRG24190720230106244
|
21/07/2023
|
SONAMBEN NARENDRABHAI CHAUDHARI
|
1126004WL004919
|
SONAMBEN NARENDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965183826
|
|
MRS SONAMBEN NARENDRABHAI CHAUDHARI
|
()
|