|
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
|
DHARI
|
GJ-05-002-005-001/120
(Boradi)
|
1105002000NRG24230120240040234
|
23/01/2024
|
Makvana Jagrutiben Maheshbhai
|
1105002WL0005248
|
Makvana Jagrutiben Maheshbhai
|
00415
|
SBIN0060032
|
956
|
956
|
Processed
|
25/03/2024
|
|
2139195694
|
|
MRS MAKAVANA JAGRUTIBEN MAHESHBHAI
|
()
|