|
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
|
Vansda
|
GJ-25-005-020-001/5437954
(Lakhawadi)
|
1125005000NRG24150620230065517
|
16/06/2023
|
Vanitaben Bachubhai Patel
|
1125005WL0004246
|
Vanitaben Bachubhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802611288
|
|
MS VANITABEN BABUBHAI PATEL
|
()
|