|
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
|
VAPI
|
GJ-18-002-067-001/7429341578
(Karaya)
|
1118002000NRG23140320230150589
|
15/03/2023
|
BHAVANABEN VASANBHAI NAYAK
|
1118002WL025257
|
BHAVANABEN VASANBHAI NAYAK
|
00415
|
SBIN0007811
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0311478982
|
|
MRS BHAVANABEN VASANBHAI NAYAK
|
()
|