|
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
|
MANGROL
|
GJ-06-006-061-001/2542
(Virpur )
|
1106006000NRG23140320230128626
|
23/03/2023
|
DIVALIBEN DEVATBHAI KAMARIYA
|
1106006WL012960
|
DIVALIBEN DEVATBHAI KAMARIYA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0305598590
|
|
MR DEVATBHAI MARKHI KAMARIYA
|
()
|