|
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
|
Vyara
|
GJ-26-004-051-001/57052
(Kanjan)
|
1126004000NRG24260620230085514
|
26/06/2023
|
Chaudhari Ushaben Babubhai
|
1126004WL003765
|
Chaudhari Ushaben Babubhai
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2982896491
|
|
MRS CHAUDHARI USHABEN BABUBHAI
|
()
|