|
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
|
MENDARDA
|
GJ-06-002-001-001/217
(Alidhra )
|
1106002000NRG24120520230014578
|
13/05/2023
|
Karkar Chandrikaben Dineshbhai
|
1106002WL001479
|
Karkar Chandrikaben Dineshbhai
|
00415
|
SBIN0060345
|
3435
|
3435
|
Processed
|
19/05/2023
|
|
1691505281
|
|
MRS CHANDRIKABEN DINESHBHAI KARKAR
|
()
|