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
|
CHOTILA
|
GJ-03-004-065-001/45679 (PARABDI )
|
1103004000NRG24050720230028325
|
05/07/2023
|
CHUDASAMA MANJUBEN BHANUBHAI
|
1103004WL002496
|
CHUDASAMA MANJUBEN BHANUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955029988
|
|
CHUDASAMA MANJUBEN BHANUBHAI
|
()
|