|
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
|
PALITANA
|
GJ-04-007-017-001/211763
(Dedarada )
|
1104007000NRG25150520240008443
|
15/05/2024
|
butiya rinaben sureshbhai
|
1104007WL0000632
|
butiya rinaben sureshbhai
|
00415
|
SBIN0060014
|
3011
|
3011
|
Processed
|
18/05/2024
|
|
4113273721
|
|
MRS BUTIYA RINABEN SURESHBHAI
|
()
|