|
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
|
SAVLI
|
GJ-15-004-021-001/500002
(GOTHADA)
|
1115004000NRG24080520230023782
|
08/05/2023
|
SAVITABEN SURESHBHAI MALI
|
1115004WL002268
|
SAVITABEN SURESHBHAI MALI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539652686
|
|
MRS SAVITABEN SURESHBHAI MALI
|
()
|