|
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
|
DHOLERA
|
GJ-12-004-056-001/113
(SHELA )
|
1112004000NRG24140520230003799
|
14/05/2023
|
vasantben kaliyanbhai gohil
|
1112004WL000838
|
vasantben kaliyanbhai gohil
|
00415
|
SBIN0008934
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637955075
|
|
MS VASANTBEN KALYANBHAI GOHIL
|
()
|