|
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
|
TARAPUR
|
GJ-22-008-040-001/555-A
(Valli)
|
1122008000NRG24270420230005983
|
27/04/2023
|
HARIJAN MUNNIBEN PRAVINBHAI
|
1122008WL000478
|
HARIJAN MUNNIBEN PRAVINBHAI
|
00415
|
SBIN0060450
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1401973982
|
|
MS MUNNIBEN PRAVINBHAI HARIJAN
|
()
|