|
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
|
Jhalod
|
GJ-23-003-018-001/561081176
(NISARTA GAMADI)
|
1123003000NRG24020520230082981
|
02/05/2023
|
Nisarata Shobhanaben Rajeshkumar
|
1123003WL004698
|
Nisarata Shobhanaben Rajeshkumar
|
00415
|
SBIN0000273
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1478849346
|
|
MISS SOBHNABEN RAMESHBHAI SELOT
|
()
|