|
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
|
DHOLKA
|
GJ-12-003-003-001/116326370
(AMBILIYARA )
|
1112003000NRG23200420220000460
|
20/04/2022
|
SURESHBHAI MAFATBHAI BRAHMABHATT
|
1112003WL000135
|
SURESHBHAI MAFATBHAI BRAHMABHATT
|
00045
|
BARB0DBAMAH
|
2240
|
2240
|
Processed
|
04/05/2022
|
|
0832260785
|
|
ANJANABEN SURESHBHAI BAROT
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|