|
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
|
BABRA
|
GJ-05-008-037-001/339
(Miya Khijadiya )
|
1105008000NRG24300620230029247
|
30/06/2023
|
PILUKIYA MANISH CHAGANBHAI
|
1105008WL001724
|
PILUKIYA MANISH CHAGANBHAI
|
00415
|
SBIN0013468
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284150824
|
|
MRS PILUKIYA MANISHABEN CHAGANBHAI
|
()
|