|
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
|
JAMJODHPUR
|
GJ-01-003-041-001/11033806
(Mota Vadiya)
|
1101003000NRG23240120230086317
|
24/01/2023
|
SATIBEN BHARATBHAI KARANGIYA
|
1101003WL008351
|
SATIBEN BHARATBHAI KARANGIYA
|
00415
|
SBIN0RRSRGB
|
3066
|
3066
|
Processed
|
31/01/2023
|
|
8259187122
|
|
SATIBEN BHARATBHAI KARANGIYA
|
()
|