|
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
|
DHANDHUKA
|
GJ-12-004-064-001/56327
(ZINZAR )
|
1112004000NRG24110720230036365
|
14/07/2023
|
makwana manjulaben jagdishbhai
|
1112004WL0002475
|
makwana manjulaben jagdishbhai
|
00415
|
SBIN0060147
|
2632
|
2632
|
Processed
|
20/07/2023
|
|
3601604742
|
|
MRS MANJULABEN JAGDISHBHAI MAKWANA
|
()
|