|
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
|
SANAND
|
GJ-12-005-036-001/11156301
(Makhiyav )
|
1112005000NRG25090520240008033
|
14/05/2024
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL0000748
|
ANSUYABEN SANGITBHAI PATEL
|
00048
|
BKID0002046
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4113273764
|
|
ANSUYABEN SANGITBHAI PATEL
|
()
|