|
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
|
HALVAD
|
GJ-03-006-032-001/139472
()
|
1103006000NRG24200720230031902
|
20/07/2023
|
gundariya varshaben aravindbhai
|
1103006WL002858
|
gundariya varshaben aravindbhai
|
00415
|
SBIN0060310
|
621
|
621
|
Processed
|
28/07/2023
|
|
3952757016
|
|
MRS GUNDARIYA VARSHABEN ARAVINDBHAI
|
()
|