|
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
|
WANKANER
|
GJ-02-012-036-001/36564
()
|
1102012000NRG24070820230038367
|
08/08/2023
|
ratanben jilabhai dhoriya
|
1102012WL003546
|
ratanben jilabhai dhoriya
|
00415
|
SBIN0060078
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774293068
|
|
MISS RATANBEN JILABHAI DHORIYA
|
()
|