|
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
|
DHANERA
|
GJ-08-021-022-001/552157
(Rajoda)
|
1108021000NRG23290820220084648
|
29/08/2022
|
PRAJAPATI KAMLABEN BABUBHAI
|
1108021WL006932
|
PRAJAPATI KAMLABEN BABUBHAI
|
00415
|
SBIN0002643
|
800
|
800
|
Processed
|
02/09/2022
|
|
4394819019
|
|
BABUBHAI DAYABHAI PRAJAPATI KAMLABEN BAB
|
()
|