|
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
|
RAJULA
|
GJ-05-004-022-001/11-B
(Doliya )
|
1105004000NRG24200620230024317
|
21/06/2023
|
Davera Muktaben Pravinbhai
|
1105004WL001349
|
Davera Muktaben Pravinbhai
|
00415
|
SBIN0060040
|
236
|
236
|
Processed
|
27/06/2023
|
|
2802595293
|
|
MRS DAVERA MUKTABEN PRAVINBHAI
|
()
|