|
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
|
DABHOI
|
GJ-15-006-025-001/25251
(FULVADI)
|
1115006000NRG24150520230028288
|
15/05/2023
|
Vasava Kaliben Ganpatbhai
|
1115006WL002717
|
Vasava Kaliben Ganpatbhai
|
00415
|
SBIN0010962
|
3664
|
3664
|
Processed
|
19/05/2023
|
|
1691505988
|
|
MRS SUREKHABEN KANTIBHAI VASAVA
|
()
|