|
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
|
MANGROL
|
GJ-17-004-002-001/457
(Ambavadi)
|
1117004000NRG24100720230096635
|
10/07/2023
|
CHAUDHARI SANGITABEN KANUBHAI
|
1117004WL0008277
|
CHAUDHARI SANGITABEN KANUBHAI
|
00045
|
BARB0VANKAL
|
3250
|
3250
|
Processed
|
14/07/2023
|
|
3439490651
|
|
CHAUDHARI SANGITABEN KANUBHAI
|
()
|