|
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
|
MALIYA
|
GJ-02-011-009-001/11043411
()
|
1102011000NRG24110820230038773
|
11/08/2023
|
ASHABEN HITESHBHAI UPASARIYA
|
1102011WL003638
|
ASHABEN HITESHBHAI UPASARIYA
|
00415
|
SBIN0060196
|
3824
|
3824
|
Processed
|
18/08/2023
|
|
4662007580
|
|
MS ASHABEN HITESHBHAI UPASARIYA
|
()
|