|
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
|
PALITANA
|
GJ-04-007-072-001/115319
(Samadhiyala (Mulani) )
|
1104007000NRG24091020230078336
|
09/10/2023
|
rekhaben ashvinbhai chavda
|
1104007WL004150
|
rekhaben ashvinbhai chavda
|
00415
|
SBIN0060024
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6973760998
|
|
MRS REKHABEN ASHVINBHAI CHAVDA
|
()
|