|
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
|
WANKANER
|
GJ-02-012-051-001/125798
()
|
1102012000NRG24081120230048649
|
08/11/2023
|
MUKTABEN BHARATBHAI DHEHONJA
|
1102012WL0006370
|
MUKTABEN BHARATBHAI DHEHONJA
|
00415
|
SBIN0060326
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962537002
|
|
MRS MUKTABEN BHARATBHAI DHENOJA
|
()
|