|
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
|
Fatepura
|
GJ-23-002-017-001/8786-A
(Javesi)
|
1123002000NRG24180920230782285
|
18/09/2023
|
Damor Simaben Bhavinkumar
|
1123002WL047336
|
Damor Simaben Bhavinkumar
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
26/09/2023
|
|
5874648080
|
|
MRS SIMABEN BHAVINKUMAR DAMOR
|
()
|