|
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
|
MANDVI
|
GJ-17-005-033-001/11237063-A
(Kalibel)
|
1117005000NRG24170820230110724
|
17/08/2023
|
ARUNABEN ANILBHAI CHAUDHARI
|
1117005WL010796
|
ARUNABEN ANILBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774306482
|
|
ARUNABEN ANILBHAI CHAUDHARI
|
()
|