|
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
|
TALOD
|
GJ-09-012-016-001/9746500
(Gora)
|
1109012000NRG24170820230517042
|
17/08/2023
|
VAGHRI KIRANKUMAR CHAMANBHAI
|
1109012WL0011785
|
VAGHRI KIRANKUMAR CHAMANBHAI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774309099
|
|
MRS URMILABEN CHAMANBHAI VAGHARI
|
()
|