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
|
Dolvan
|
GJ-26-004-042-002/4-A (Halmudi)
|
1126004000NRG23160620220123024
|
16/06/2022
|
KONKANI LALITABEN RAMCHANDRABHAI
|
1126004WL0005563
|
KONKANI LALITABEN RAMCHANDRABHAI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2513879172
|
|
KONKANILALITABENRAMCHANDRABHAI
|
()
|