|
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
|
SANAND
|
GJ-12-005-054-001/666756
(Sari )
|
1112005000NRG24170820230040059
|
17/08/2023
|
VAGHELA SAMJUBEN SAMANTBHAI
|
1112005WL003559
|
VAGHELA SAMJUBEN SAMANTBHAI
|
00415
|
SBIN0014971
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774306869
|
|
MR BHAIRAM SAMATBHAI VAGHELA
|
()
|