|
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
|
BHUJ
|
GJ-07-001-020-001/268-A
(DAHISARA)
|
1107001000NRG24240420230000492
|
25/04/2023
|
MAHESHVARI JETHIBAI DAMJI
|
1107001WL000155
|
MAHESHVARI JETHIBAI DAMJI
|
00048
|
BKID0003813
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402087127
|
|
JETHIBEN DAMJIBHAI MAHESHVARI
|
BANK OF INDIA(508505)
|