|
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
|
Gandevi
|
GJ-25-003-058-001/77680657
(Devsar)
|
1125003000NRG24121220230157360
|
12/12/2023
|
SHOBHNABEN SUMANBHAI PATEL
|
1125003WL012882
|
SHOBHNABEN SUMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205755101
|
|
SHOBHNABEN SUMANBHAI PATEL
|
()
|