|
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
|
BAVLA
|
GJ-12-009-046-001/1117086963
(Vasna Dedhal )
|
1112009000NRG24220420240054434
|
22/04/2024
|
SANGITABEN MANABHAI CHAUHAN
|
1112009WL0007985
|
SANGITABEN MANABHAI CHAUHAN
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221950
|
|
SANGITABEN MANABHAI CHAUHAN
|
()
|