|
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
|
TALAJA
|
GJ-04-003-054-001/201157
(Mahadevpara )
|
1104003000NRG24110520230008051
|
11/05/2023
|
MAKVANA BHUPATBHAI BACHUBHAI
|
1104003WL000595
|
MAKVANA BHUPATBHAI BACHUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636687297
|
|
MS PAYALBEN BHUPATBHAI MAKWANA
|
()
|