|
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
|
RAPAR
|
GJ-07-007-047-001/343
(SUVAI)
|
1107007000NRG24080620230016396
|
08/06/2023
|
jayshreeben madeva vaghela
|
1107007WL001634
|
jayshreeben madeva vaghela
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2490326772
|
|
jayshreeben madeva vaghela
|
()
|