|
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
|
JESAR
|
GJ-04-004-042-001/39545
(Intiya )
|
1104004000NRG24261020230079663
|
26/10/2023
|
Jiviben Arajanbhai Solanki
|
1104004WL004393
|
Jiviben Arajanbhai Solanki
|
00415
|
SBIN0060022
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989383673
|
|
MRS JIVIBEN ARJANBHAI SOLANKI
|
()
|