|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/231847
(Madhiya)
|
1104001000NRG24161120230080982
|
17/11/2023
|
VASANTBEN DHANJIBHAI SOLANKI
|
1104001WL004739
|
VASANTBEN DHANJIBHAI SOLANKI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010620712
|
|
MISS VASANTBEN DHANJIBHAI SOLANKI
|
()
|