|
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
|
Songadh
|
GJ-26-001-006-002/241-B
(Amlpada)
|
1126001000NRG24260920230125742
|
26/09/2023
|
VASAVA RAVIDASHBHAI JAHAGIRBHAI
|
1126001WL0007126
|
VASAVA RAVIDASHBHAI JAHAGIRBHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6029228716
|
|
MRS SANGITABEN RAVIDASBHAI VASAVA
|
()
|