|
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
|
KALAVAD
|
GJ-01-010-037-001/7
(Jshapar)
|
1101010000NRG25080520240003520
|
08/05/2024
|
Solanki Ushaben hematbhai
|
1101010WL000421
|
Solanki Ushaben hematbhai
|
00045
|
BARB0KALAVA
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974362589
|
|
Miss. USHABEN HEMATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|