|
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
|
ANAND
|
GJ-22-002-040-004/510
(Vahera Khadi)
|
1122002000NRG23060120230068590
|
06/01/2023
|
Solanki Nandaben Jagdishbhai
|
1122002WL003929
|
Solanki Nandaben Jagdishbhai
|
00415
|
SBIN0015496
|
760
|
760
|
Processed
|
12/01/2023
|
|
7854514922
|
|
MRS NANDABEN JAGDISHBHAI SOLANKI
|
()
|