|
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
|
Navsari
|
GJ-25-001-053-001/78049318
(Mogar)
|
1125001000NRG24181020230140008
|
18/10/2023
|
Bharatiben Amratbhai Patel
|
1125001WL011345
|
Bharatiben Amratbhai Patel
|
00415
|
SBIN0018548
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6990692519
|
|
MRS BHARATIBEN AMRATBHAI PATEL
|
()
|