|
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
|
Vyara
|
GJ-26-004-031-001/161013
(Dhat)
|
1126004000NRG24271020230136478
|
27/10/2023
|
CHAUDHARI PUSHPABEN ENDRAVADANBHAI
|
1126004WL008525
|
CHAUDHARI PUSHPABEN ENDRAVADANBHAI
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989383703
|
|
MRS CHAUDHARI PUSHPABEN INDRAVADANBHAI
|
()
|