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
|
Dhanpur
|
GJ-23-006-055-008/5569029 (Vasiya Dungari)
|
1123006055NRG24291220231134557
|
29/12/2023
|
VANITABEN PARSUBHAI BAMANIYA
|
1123006055WL078015
|
VANITABEN PARSUBHAI BAMANIYA
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203211043
|
|
Bamaniya Vanitaben Parasubhai
|
FINO PAYMENTS BANK LTD(608001)
|