|
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
|
Uchchhal
|
GJ-26-002-019-002/4092999-B
(Sevti)
|
1126002000NRG23140320230249965
|
16/03/2023
|
VASAVA NIRMALABEN AMARBHAI
|
1126002WL016440
|
VASAVA NIRMALABEN AMARBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062288171
|
|
MRS NIRMALABEN AMARBHAI VASAVA
|
()
|