|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282402
()
|
1115009000NRG24300620230091079
|
01/07/2023
|
Vankar Hiralben Pravinbhai
|
1115009WL009618
|
Vankar Hiralben Pravinbhai
|
00415
|
SBIN0000553
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284157709
|
|
MS HIRALBEN PRAVEENBHAI VANKAR
|
()
|