|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/297
(Barvala Bavishi )
|
1105007000NRG24070620230017107
|
07/06/2023
|
KANALA VILASHBEN DEVAKUBHAI
|
1105007WL001041
|
KANALA VILASHBEN DEVAKUBHAI
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
12/06/2023
|
|
2460768449
|
|
MRS VILASHBEN DEVKUBHAI KANALA
|
STATE BANK OF INDIA(508548)
|