|
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
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891379
(Khedva)
|
1109004000NRG24110420230001096
|
11/04/2023
|
SITABEN LAXMANBHAI SOLANKI
|
1109004WL000031
|
SITABEN LAXMANBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
731
|
731
|
Processed
|
05/05/2023
|
|
1238592069
|
|
SITABEN LAXMANBHAI SOLANKI
|
()
|